Company registration number 07877806 (England and Wales)
SHARE IN THE SUCCESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHARE IN THE SUCCESS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
SHARE IN THE SUCCESS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
96
450
Current assets
Stocks
23,449
18,026
Debtors
4
40
40
Cash at bank and in hand
2,517
2,482
26,006
20,548
Creditors: amounts falling due within one year
5
(43,393)
(28,762)
Net current liabilities
(17,387)
(8,214)
Total assets less current liabilities
(17,291)
(7,764)
Capital and reserves
Called up share capital
6
179
179
Share premium account
247,861
247,861
Capital redemption reserve
103
103
Profit and loss reserves
(265,434)
(255,907)
Total equity
(17,291)
(7,764)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 13 April 2026 and are signed on its behalf by:
S A Turner
Director
Company Registration No. 07877806
SHARE IN THE SUCCESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Share In The Success Limited is a private company limited by shares incorporated in England and Wales. The registered office is 75B Oxford Road, Fleetwood, Lancashire, FY7 7EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

The company is reliant on the support of its directors to meet its liabilities as they fall due. The directors have confirmed that such support will continue for the foreseeable future. As a result the directors have continued to adopt the going concern basis in preparing the financial statements.true

1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website
33 1/3% reducing balance
Computer equipment
30% reducing balance
1.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

SHARE IN THE SUCCESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans, are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

1.8
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.9
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees
2025
2024
Number
Number
Total
3
3
SHARE IN THE SUCCESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025
32,579
Disposals
(31,193)
At 31 December 2025
1,386
Depreciation and impairment
At 1 January 2025
32,129
Depreciation charged in the year
41
Eliminated in respect of disposals
(30,880)
At 31 December 2025
1,290
Carrying amount
At 31 December 2025
96
At 31 December 2024
450
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
40
40
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
656
4,516
Taxation and social security
1,258
1,076
Other creditors
38,528
20,338
Accruals and deferred income
2,951
2,832
43,393
28,762

Other creditors includes amounts of £38,528 (2024 - £19,338) due to the company director, S Turner.

SHARE IN THE SUCCESS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
6
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and not fully paid
350 A Ordinary shares of 20p each
70
70
544 B Ordinary shares of 20p each
109
109
179
179
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