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Company Registration No. 11488761 (England and Wales)
Point Blank Adventures Ltd Unaudited accounts for the year ended 31 July 2025
Point Blank Adventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Point Blank Adventures Ltd Company Information for the year ended 31 July 2025
Director
Mr William Ian Morris
Company Number
11488761 (England and Wales)
Registered Office
ST ALBAN TOWER ST ALBAN TOWER 35 WOOD STREET LONDON EC2V 7AF UNITED KINGDOM
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Point Blank Adventures Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,750 
5,625 
Current assets
Debtors
5
- 
10,200 
Cash at bank and in hand
7,511 
9,118 
7,511 
19,318 
Creditors: amounts falling due within one year
6
- 
(16,349)
Net current assets
7,511 
2,969 
Net assets
11,261 
8,594 
Capital and reserves
Profit and loss account
11,261 
8,594 
Shareholders' funds
11,261 
8,594 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr William Ian Morris Director Company Registration No. 11488761
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Point Blank Adventures Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Point Blank Adventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11488761. The registered office is ST ALBAN TOWER ST ALBAN TOWER, 35 WOOD STREET, LONDON, EC2V 7AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
7,500 
At 31 July 2025
7,500 
Depreciation
At 1 August 2024
1,875 
Charge for the year
1,875 
At 31 July 2025
3,750 
Net book value
At 31 July 2025
3,750 
At 31 July 2024
5,625 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,200 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,320 
Loans from directors
- 
13,729 
Accruals
- 
300 
- 
16,349 
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Point Blank Adventures Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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