GIANT LEAPS FOR UNIVERSAL EXPERIENCES LTD.


Director	CLARKE, William Arthur


Registered Address	Studio 9 50-54 St Paul’S Square
	Birmingham
	B3 1QS


Registered Number	09124216 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	30 Nov 2025		31 Dec 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		13,302
			-		13,302
Current assets
Debtors		319		27,479
Cash at bank and on hand		10,041		3,556
		10,360		31,035
Creditors amounts falling due within one year	4	(3,214)		(2,164)
Net current assets (liabilities)			7,146		28,871
Total assets less current liabilities			7,146		42,173
Creditors amounts falling due after one year	5		(499)		-
Net assets			6,647		42,173
Capital and reserves
Called up share capital			1		1
Profit and loss account			6,646		42,172
Shareholders' funds			6,647		42,173

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

CLARKE, William Arthur
Director
Registered Company No. 09124216

GIANT LEAPS FOR UNIVERSAL EXPERIENCES LTD.

Notes to the Financial Statements
for the period ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		2

3.	Tangible fixed assets

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 25	300	3,386	53,147	56,833
Disposals	(300)	(3,386)	(53,147)	(56,833)
Depreciation and impairment
At 01 January 25	-	3,342	40,189	43,531
On disposals	-	(3,342)	(40,189)	(43,531)
Net book value
At 30 November 25	-	-	-	-
At 31 December 24	300	44	12,958	13,302

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	124
Bank borrowings and overdrafts	1,689	-
Taxation and social security	-	1,340
Accrued liabilities and deferred income	1,525	700
Total	3,214	2,164

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	499	-
Total	499	-