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Company Registration No. 14374776 (England and Wales)
Limitless SC Ltd Unaudited accounts for the year ended 30 September 2025
Limitless SC Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,947 
33,615 
Current assets
Cash at bank and in hand
15,740 
19,191 
Creditors: amounts falling due within one year
5
(12,712)
(11,756)
Net current assets
3,028 
7,435 
Net assets
30,975 
41,050 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
30,974 
41,049 
Shareholders' funds
30,975 
41,050 
For the year ending 30 September 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 her 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 8 June 2026 and were signed on its behalf by
Rebecca James Director Company Registration No. 14374776
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Limitless SC Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Limitless SC Ltd is a private company, limited by shares, registered in England and Wales, registration number 14374776. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, 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.
Turnover
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
38,708 
3,778 
42,486 
Additions
- 
1,583 
1,583 
At 30 September 2025
38,708 
5,361 
44,069 
Depreciation
At 1 October 2024
7,741 
1,130 
8,871 
Charge for the year
6,193 
1,058 
7,251 
At 30 September 2025
13,934 
2,188 
16,122 
Net book value
At 30 September 2025
24,774 
3,173 
27,947 
At 30 September 2024
30,967 
2,648 
33,615 
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Limitless SC Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,861 
5,174 
Taxes and social security
7,605 
1,004 
Loans from directors
246 
4,578 
Accruals
- 
1,000 
12,712 
11,756 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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