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Registered Number: 13229925
England and Wales
PLACES BYOTHERS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Places ByOthers Ltd Contents Page For the year ended 31 January 2026
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Places ByOthers Ltd Company Information For the year ended 31 January 2026
Director | Richard Keys
Registered Number | 13229925
Registered Office | 128 City Road London EC1V 2NX
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
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Places ByOthers Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 96,064 |  | 96,064
Debtors | 4 | 1,430 |  | 1,541
Cash at bank and in hand |  | 166 |  | 8,167
|  | 97,660 |  | 105,772
Creditors: amount falling due within one year | 5 | (159,140) |  | (163,638)
Net current assets |  | (61,480) |  | (57,866)
Total assets less current liabilities |  | (61,480) |  | (57,866)
Provisions for liabilities | 6 | 11,681 |  | 10,994
Net assets |  | (49,799) |  | (46,872)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (49,800) |  | (46,873)
Shareholders' funds |  | (49,799) |  | (46,872)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 June 2026 and were signed by:
------------------------------- Richard Keys Director
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Places ByOthers Ltd Notes to the Financial Statements For the year ended 31 January 2026
General Information Places ByOthers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13229925, registration address 128 City Road, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 96,064 |  | 96,064
| 96,064 |  | 96,064
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 1,245 |  | 1,250
VAT | 185 |  | 291
| 1,430 |  | 1,541
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 132 |  | 0
Amounts Owed to Group Undertakings | 141,803 |  | 139,257
Accrued Expenses | 685 |  | 662
Other Creditors | 1,272 |  | 1,271
Directors' Current Accounts | 15,248 |  | 22,448
| 159,140 |  | 163,638
6. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | (11,681) |  | (10,994)
| (11,681) |  | (10,994)
7. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2026 £ |  | 2025 £ |  | 2026 £ |  | 2025 £
ByOthers Studio Ltd | 1,200 |  | 0 |  | (88,937) |  | (85,637)
Hily Ltd | 0 |  | 0 |  | (50,320) |  | (50,320)
Built ByOthers | 0 |  | 0 |  | 1,250 |  | 1,250
The Parent company is ByOthers Studio Ltd, a company incorporated in England and Wales. It's registered office is 128 City Road, London, United Kingdom, EC1V 2NX. The controlling party of that party is Richard Keys. The subsidiary company is Hily Ltd, a company incorporated in England and Wales. It's registered office is 128 City Road, London, United Kingdom, EC1V 2NX. The controlling party of that party is Richard Keys. The subsidiary company is Built ByOthers Ltd, a company incorporated in England and Wales. It's registered office is 128 City Road, London, United Kingdom, EC1V 2NX. The controlling party of that party is Richard Keys.
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