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Registered number: 08593388
TEXTPLODE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
HARRISON ACCOUNTANCY SERVICE
49 ST MARY'S ROAD
LITTLE HAYWOOD
STAFFORD
ST18 0QG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08593388
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 14,551 14,551
14,551 14,551
CURRENT ASSETS
Debtors 5 99,100 99,100
Cash at bank and in hand 122 28
99,222 99,128
Creditors: Amounts Falling Due Within One Year 6 (9,283 ) (9,089 )
NET CURRENT ASSETS (LIABILITIES) 89,939 90,039
TOTAL ASSETS LESS CURRENT LIABILITIES 104,490 104,590
NET ASSETS 104,490 104,590
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 104,489 104,589
SHAREHOLDERS' FUNDS 104,490 104,590
Page 1
Page 2
For the year ending 31 July 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 BENJAMIN HARRISON
Director
28th April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TEXTPLODE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08593388 . The registered office is Bottle Lodge, Tixall, Stafford, ST18 0XU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Investments
Listed
£
Cost or Valuation
As at 1 August 2024 14,551
As at 31 July 2025 14,551
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 14,551
As at 1 August 2024 14,551
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by other participating interests 99,100 99,100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Director's loan account 9,284 9,089
9,283 9,089
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4