REGISTERED NUMBER: 08774789 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Electric Turtle Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Lawson

REGISTERED OFFICE:

Ground Floor

123 Pall Mall

London

SW1Y 5EA

REGISTERED NUMBER:

08774789 (England and Wales)

ACCOUNTANTS:

Hawksford UK Services Limited

123 Pall Mall

St. James's

London

SW1Y 5EA

FIXED ASSETS

Intangible assets

4

860

967

Tangible assets

5

214

657

1,074

1,624

CURRENT ASSETS

Debtors

6

820

-

Prepayments and accrued income

130

273

Cash at bank

32,987

34,064

33,937

34,337

CREDITORS

Amounts falling due within one year

7

(2,453

)

(1,441

)

NET CURRENT ASSETS

31,484

32,896

TOTAL ASSETS LESS CURRENT LIABILITIES

32,558

34,520

CREDITORS

Amounts falling due after more than one year

8

(8,356

)

(8,357

)

NET ASSETS

24,202

26,163

CAPITAL AND RESERVES

Called up share capital

90

90

Retained earnings

24,112

26,073

SHAREHOLDERS' FUNDS

24,202

26,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 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.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

J Lawson - Director

1.	STATUTORY INFORMATION

Electric Turtle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

The turnover represents advertising income generated by the company.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current 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 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.

Going concern

The company generated a Loss After Tax of £1,961 (2024: £7,723 profit) and at the balance sheet date the company had net current assets of £31,484 (2024: £32,896).

The directors therefore continue to adopt the going concern basis of accounting.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 December 2024

and 30 November 2025

1,074

AMORTISATION

At 1 December 2024

107

Charge for year

107

At 30 November 2025

214

NET BOOK VALUE

At 30 November 2025

860

At 30 November 2024

967

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

8,141

DEPRECIATION

At 1 December 2024

7,484

Charge for year

443

At 30 November 2025

7,927

NET BOOK VALUE

At 30 November 2025

214

At 30 November 2024

657

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

820

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Tax

-

(868

)

Accruals and deferred income

2,453

2,309

2,453

1,441

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Directors' loan accounts

8,356

8,357

9.	RELATED PARTY DISCLOSURES

As at the year end the company owed £8,356 (2024: £8,357) to the director.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is J Lawson.