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Registered number: 03118214
Showoff Display Limited
Financial Statements
For The Year Ended 30 November 2025
Showoff Display Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—6

Page 1
Showoff Display Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Mrs L D Russon
Company Number | 03118214
Registered Office | 3 Pegasus House
| Pegasus Court
| Olympus Avenue, Warwick
| Warwickshire
| CV34 6LW
Accountants | Pentlands Accountants & Advisors Ltd
| Chartered Certified Accountants
| 3 & 4 Pegasus House
| Pegasus Court, Olympus Avenue
| Warwick
| CV34 6LW

Page 1
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Showoff Display Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 03118214

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,126 |  | 4,167
|  |  | 3,126 |  | 4,167
CURRENT ASSETS
Debtors | 5 | 3,699 |  | 951 |
|  | 3,699 |  | 951 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,780 ) |  | (10,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,081 ) |  | (9,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,955 ) |  | (5,133 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,281 ) |  | (4,293 )
NET LIABILITIES |  |  | (13,236 ) |  | (9,426 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (13,336 ) |  | (9,526 )
SHAREHOLDERS' FUNDS |  |  | (13,236) |  | (9,426)

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Showoff Display Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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 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.
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 Income Statement.
On behalf of the board

Mrs L D Russon Director
10 June 2026

The notes on pages 4 to 6 form part of these financial statements.
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Showoff Display Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Showoff Display Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03118214 . The registered office is 3 Pegasus House, Pegasus Court, Olympus Avenue, Warwick, Warwickshire, CV34 6LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the director will financially support the company.
2.3. 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.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on Reducing Balance
Computer Equipment | 25% on Reducing Balance

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Showoff Display Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 7,079 | 7,141 | 14,220
As at 30 November 2025 | 7,079 | 7,141 | 14,220
Depreciation
As at 1 December 2024 | 7,036 | 3,017 | 10,053
Provided during the period | 11 | 1,030 | 1,041
As at 30 November 2025 | 7,047 | 4,047 | 11,094
Net Book Value
As at 30 November 2025 | 32 | 3,094 | 3,126
As at 1 December 2024 | 43 | 4,124 | 4,167

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,766 |  | 800
Due after more than one year
Other debtors | 933 |  | 151
| 3,699 |  | 951

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 39
Bank loans and overdrafts | 14,565 |  | 9,099
Other creditors | 1,021 |  | 962
Taxation and social security | 1,194 |  | 151
| 16,780 |  | 10,251

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,281 |  | 4,293

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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Showoff Display Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lesley Russon | 449 | 3,320 | 1,002 | - | 2,767

The above loan is unsecured, interest free and repayable on demand.
10. Ultimate Controlling Party
The controlling party is Mrs L D Russon.
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