REGISTERED NUMBER: 09322296 (England and Wales)

ACCOUNTABILITY ENDEAVOURS LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

S K Maslen

M Casey-Maslen

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

09322296 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

264

-

Current assets

Debtors

5

19,460

28,422

Cash at bank

25

6

19,485

28,428

Creditors

Amounts falling due within one year

6

12,446

25,310

Net current assets

7,039

3,118

Total assets less current liabilities

7,303

3,118

Creditors

Amounts falling due after more than one year

7

-

2,910

Net assets

7,303

208

Capital and reserves

Called up share capital

3

3

Retained earnings

7,300

205

Shareholders' funds

7,303

208

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 directors acknowledge their 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 Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

S K Maslen - Director

1.	Statutory information

Accountability Endeavours 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.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Debtors and creditors receivable/payable in less than one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

Additions

366

At 30 November 2025

366

Depreciation

Charge for year

102

At 30 November 2025

102

Net book value

At 30 November 2025

264

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

19,460

19,460

Directors' current accounts

-

8,962

19,460

28,422

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

-

7,740

Tax

8,723

14,029

Directors' current accounts

4

-

Accruals and deferred income

3,719

3,541

12,446

25,310

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

-

2,910

8.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

S K Maslen and M Casey-Maslen

Balance outstanding at start of year

8,962

25,691

Amounts advanced

128,981

87,443

Amounts repaid

(137,947

)

(104,172

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4

)

8,962

9.	Related party disclosures

The company was controlled by the director, Mr S Maslen, throughout the current and previous year.