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Company Registration No. 13833946 (England and Wales)
NIGHT STORY LTD Unaudited accounts for the year ended 31 January 2026
NIGHT STORY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NIGHT STORY LTD Company Information for the year ended 31 January 2026
Director
Petr Samokhin
Company Number
13833946 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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NIGHT STORY LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,751
-
Current assets
Debtors
5
100
100
Cash at bank and in hand
985
696
1,085
796
Creditors: amounts falling due within one year
6
(34,131)
(30,821)
Net current liabilities
(33,046)
(30,025)
Net liabilities
(31,295)
(30,025)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,395)
(30,125)
Shareholders' funds
(31,295)
(30,025)
For the year ending 31 January 2026 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 his 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 24 June 2026 and were signed on its behalf by
Petr Samokhin Director Company Registration No. 13833946
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NIGHT STORY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NIGHT STORY LTD is a private company, limited by shares, registered in England and Wales, registration number 13833946. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
3,877
Additions
2,626
At 31 January 2026
6,503
Depreciation
At 1 February 2025
3,877
Charge for the year
875
At 31 January 2026
4,752
Net book value
At 31 January 2026
1,751
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
100
100
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NIGHT STORY LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(15)
(73)
Loans from directors
33,947
30,535
Accruals
199
359
34,131
30,821
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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