1111 Shooters Ltd - Filleted accounts

Registered number

14322724

1111 Shooters Ltd

Filleted Accounts

31 August 2025

1111 Shooters Ltd
Registered number:		14322724
Balance Sheet
as at 31 August 2025

Notes		2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		31,064		-

Current assets
Cash at bank and in hand		137,516		74,160

Creditors: amounts falling due within one year	4	(34,350)		(23,583)

Net current assets			103,166		50,577

Net assets			134,230		50,577

Capital and reserves
Called up share capital			2		2
Profit and loss account			134,228		50,575

Shareholders' funds			134,230		50,577

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Jones
Director
Approved by the board on 25 May 2026

1111 Shooters Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025	2024
		Number	Number

	Average number of persons employed by the company	0	0


3	Tangible fixed assets
			Plant and machinery etc
			£
	Cost
	Additions		32,436
	At 31 August 2025		32,436

	Depreciation
	Charge for the year		1,372
	At 31 August 2025		1,372

	Net book value
	At 31 August 2025		31,064







4	Creditors: amounts falling due within one year	2025	2024
		£	£

	Trade creditors	540	800
	Taxation and social security costs	32,642	9,514
	Other creditors	1,168	13,269
		34,350	23,583


5	Loans to directors

	At the year end, the company owed the directors £1,168 (2024: £13,269)


6	Other information

	1111 Shooters Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	No 4, second floor,
	Wilcox House
	Dunleavy Drive
	Cardiff
	CF11 0BA