Streamlined Systems Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06919569

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		638		1,858
Tangible Assets	5		71		231

			709		2,089
CURRENT ASSETS
Cash at bank and in hand		99		907

		99		907
Creditors: Amounts Falling Due Within One Year	7	(1,904 )		(1,904 )

NET CURRENT ASSETS (LIABILITIES)			(1,805 )		(997 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,096 )		1,092

NET (LIABILITIES)/ASSETS			(1,096 )		1,092

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(1,097 )		1,091

SHAREHOLDERS' FUNDS			(1,096)		1,092

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Giles

Director

02/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Streamlined Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06919569 . The registered office is 48 Cline Road, Guildford, Surrey, GU1 3NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are website and branding. They are amortised to profit and loss account over their estimated economic life of 5 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 June 2024	6,100

As at 31 May 2025	6,100

Amortisation
As at 1 June 2024	4,242
Provided during the period	1,220

As at 31 May 2025	5,462

Net Book Value
As at 31 May 2025	638

As at 1 June 2024	1,858

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	800

As at 31 May 2025	800

...CONTINUED

Page 2

Page 3

Streamlined Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024	569
Provided during the period	160

As at 31 May 2025	729

Net Book Value
As at 31 May 2025	71

As at 1 June 2024	231

6. Debtors

	2025	2024
	£	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	600	600
Director's loan account	1,304	1,304

	1,904	1,904

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1