REGISTERED NUMBER: 09383240 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Still Ill Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A J Burns

REGISTERED OFFICE:

87 Seagrave Road

Sileby

Loughborough

LE12 7TW

REGISTERED NUMBER:

09383240 (England and Wales)

FIXED ASSETS

12,532

1,111

CURRENT ASSETS

9,167

8,817

CREDITORS

Amounts falling due within one year

(7,604

)

(9,600

)

NET CURRENT ASSETS/(LIABILITIES)

1,563

(783

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,095

328

CREDITORS

Amounts falling due after more than one year

(16,750

)

-

NET (LIABILITIES)/ASSETS

(2,655

)

328

CAPITAL AND RESERVES

(2,655

)

328

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The director has prepared the financial statements on a going concern basis. In making this assumption the director intends to continue to operate the company activities for the foreseeable future having adequate resources and funding in place.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 June 2026 and were signed by:

A J Burns - Director