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Company No: 12124357 (England and Wales)

# LIKE SO WHATEVER LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

LIKE SO WHATEVER LIMITED

## Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

LIKE SO WHATEVER LIMITED

## BALANCE SHEET

As at 31 December 2025
LIKE SO WHATEVER LIMITED

## BALANCE SHEET (continued)

As at 31 December 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 1,751 |  | 1,043
|  | 1,751 |  | 1,043
Current assets |  |  |  |
Debtors | 4 | 188 |  | 5,355
Cash at bank and in hand |  | 2,508 |  | 1,657
|  | 2,696 |  | 7,012
Creditors: amounts falling due within one year | 5 | ( 13,342) |  | ( 19,838)
Net current liabilities |  | (10,646) |  | (12,826)
Total assets less current liabilities |  | (8,895) |  | (11,783)
Net liabilities |  | ( 8,895) |  | ( 11,783)
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | ( 8,995 ) |  | ( 11,883 )
Total shareholders' deficit |  | ( 8,895) |  | ( 11,783)

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

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Like So Whatever Limited (registered number: 12124357) were approved and authorised for issue by the Director on 25 February 2026. They were signed on its behalf by:

I Dubovsky Director |

LIKE SO WHATEVER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
LIKE SO WHATEVER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Like So Whatever Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 Leman Street, London, United Kingdom, E1W 9US.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

##### Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.
Exchange differences are recognised in the Statement of Income and Retained Earnings in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT where applicable.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Tangible assets

| Computer equipment |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2025 | 9,170 |  | 9,170
Additions | 1,249 |  | 1,249
Disposals | ( 6,355) |  | ( 6,355)
At 31 December 2025 | 4,064 |  | 4,064
Accumulated depreciation |  |  |
At 01 January 2025 | 8,127 |  | 8,127
Charge for the financial year | 541 |  | 541
Disposals | ( 6,355) |  | ( 6,355)
At 31 December 2025 | 2,313 |  | 2,313
Net book value |  |  |
At 31 December 2025 | 1,751 |  | 1,751
At 31 December 2024 | 1,043 |  | 1,043

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 0 |  | 4,963
Other debtors | 188 |  | 392
| 188 |  | 5,355

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 529 |  | 0
Other creditors | 12,813 |  | 19,838
| 13,342 |  | 19,838

#### 6. Related party transactions

At the year end, the company owed £11,938 (2024 - £18,838) to I Dubovsky, the director of the company, in respect of an interest free loan which is repayable on demand.