REGISTERED NUMBER: 08613348 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

EVERY COMMA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L J Cotterill

REGISTERED OFFICE:

52A Westgate

Southwell

Nottinghamshire

NG25 0JX

REGISTERED NUMBER:

08613348 (England and Wales)

ACCOUNTANTS:

Beeley Hawley & Co. Ltd

Chartered Accountants

42-44 Nottingham Road

Mansfield

Nottinghamshire

NG18 1BL

FIXED ASSETS

Tangible assets

4

1,777

3,197

CURRENT ASSETS

Debtors

5

49,429

19,493

Cash at bank

1

14,076

49,430

33,569

CREDITORS

Amounts falling due within one year

6

53,614

35,838

NET CURRENT LIABILITIES

(4,184

)

(2,269

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,407

)

928

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,507

)

828

SHAREHOLDERS' FUNDS

(2,407

)

928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 April 2026 and were signed by:

Mrs L J Cotterill - Director

1.	STATUTORY INFORMATION

Every Comma Ltd 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, 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.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

10,309

Additions

816

At 31 July 2025

11,125

DEPRECIATION

At 1 August 2024

7,112

Charge for year

2,236

At 31 July 2025

9,348

NET BOOK VALUE

At 31 July 2025

1,777

At 31 July 2024

3,197

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

49,429

19,493

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

46,014

28,740

VAT

4,850

5,723

Accrued expenses

2,750

1,375

53,614

35,838

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025

2024

£

£

Mrs L J Cotterill

Balance outstanding at start of year

14,574

-

Amounts advanced

23,111

14,574

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,685

14,574

Interest is charged on overdrawn loans at the official rate.