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ALL ABOUT LTD

Registered Number
16049530
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

ALL ABOUT LTD
Company Information
for the period from 29 October 2024 to 31 May 2025

Director | BOWYER, Luke Timothy

Registered Address | C/O Eaccounts Ground Floor, Cardigan House
| Enterprise Park
| Swansea
| SA7 9LA

Registered Number | 16049530 (England and Wales)

ALL ABOUT LTD
Statement of Financial Position
31 May 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 5,868
|  |  |  | 5,868
Current assets |  |  |  |
Debtors |  | 121,833 |  |
Cash at bank and on hand |  | 92,495 |  |
|  | 214,328 |  |
Creditors amounts falling due within one year | 4 | (170,684) |  |
Net current assets (liabilities) |  |  |  | 43,644
Total assets less current liabilities |  |  |  | 49,512
Net assets |  |  |  | 49,512
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 49,412
Shareholders' funds |  |  |  | 49,512

- 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 8 April 2026, and are signed on its behalf by:
BOWYER, Luke Timothy Director Registered Company No. 16049530

ALL ABOUT LTD
Notes to the Financial Statements
for the period ended 31 May 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.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| 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:

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 7,042 |  | 7,042
| At 31 May 25 | 7,042 |  | 7,042
| Depreciation and impairment
| Charge for year | 1,174 |  | 1,174
| At 31 May 25 | 1,174 |  | 1,174
| Net book value
| At 31 May 25 | 5,868 |  | 5,868
| At 28 October 24 | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 59,778
| Other creditors | 72,542
| Accrued liabilities and deferred income | 38,364
| Total | 170,684

5. | Related party transactions
--- | ---
| Included in current assets is £66,196 owed to All About Ltd from Flyerbox Ltd. A related party under common control by the director. Included in current assets is £55,000 owed to All About Ltd from Southampton Sea Charters Ltd. A related party under common control by the director.