0 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15905257 2024-09-01 2025-08-31 15905257 2025-08-31 15905257 2024-08-31 15905257 bus:RegisteredOffice 2024-09-01 2025-08-31 15905257 bus:Director1 2024-09-01 2025-08-31 15905257 bus:Director2 2024-09-01 2025-08-31 15905257 core:WithinOneYear 2025-08-31 15905257 bus:Director1 2025-08-31 15905257 bus:Director2 2025-08-31 15905257 bus:Micro-entities 2024-09-01 2025-08-31 15905257 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15905257 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15905257 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15905257 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 15905257
E B Unlocked
Unaudited filleted financial statements
31 August 2025
E B Unlocked
Contents
Directors and other information
Statement of financial position and notes to the financial statements
E B Unlocked
Directors and other information

| Directors | Mr Peter Neal
|  | Mr James Fergus
| Company number | 15905257
| Registered office | Clavering House
|  | Clavering Place
|  | Newcastle upon Tyne
|  | NE1 3NG

E B Unlocked
Statement of financial position
31 August 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 23,051 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 22,442) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 609 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 609 |  |  |  |
Accruals and deferred income |  |  | ( 450) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 159 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 159 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
E B Unlocked
Year ended 31 August 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Peter Neal | - | ( 2,000) | ( 2,000) |  |  |
| Mr James Fergus | - | ( 2,000) | ( 2,000) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | ( 4,000) | ( 4,000) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:
Mr Peter Neal
Director
Company registration number: 15905257
The company is a private company limited by shares, registered in England.