2024-12-01 2025-11-30 2025-11-30 false 14478658 GHOST NOTE ACCESSORIES LTD 2026-07-10 false iso4217:GBP xbrli:pure 14478658 2024-11-30 14478658 2025-11-30 14478658 2024-12-01 2025-11-30 14478658 2023-11-30 14478658 2024-11-30 14478658 2023-12-01 2024-11-30 14478658 bus:SmallEntities 2024-12-01 2025-11-30 14478658 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14478658 bus:AbridgedAccounts 2024-12-01 2025-11-30 14478658 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14478658 core:WithinOneYear 2025-11-30 14478658 core:AfterOneYear 2025-11-30 14478658 core:WithinOneYear 2024-11-30 14478658 core:AfterOneYear 2024-11-30 14478658 core:ShareCapital 2025-11-30 14478658 core:SharePremium 2025-11-30 14478658 core:RevaluationReserve 2025-11-30 14478658 core:OtherReservesSubtotal 2025-11-30 14478658 core:RetainedEarningsAccumulatedLosses 2025-11-30 14478658 core:ShareCapital 2024-11-30 14478658 core:SharePremium 2024-11-30 14478658 core:RevaluationReserve 2024-11-30 14478658 core:OtherReservesSubtotal 2024-11-30 14478658 core:RetainedEarningsAccumulatedLosses 2024-11-30 14478658 core:LandBuildings 2025-11-30 14478658 core:PlantMachinery 2025-11-30 14478658 core:Vehicles 2025-11-30 14478658 core:FurnitureFittings 2025-11-30 14478658 core:OfficeEquipment 2025-11-30 14478658 core:NetGoodwill 2025-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 14478658 core:ListedExchangeTraded 2025-11-30 14478658 core:UnlistedNon-exchangeTraded 2025-11-30 14478658 core:LandBuildings 2024-11-30 14478658 core:PlantMachinery 2024-11-30 14478658 core:Vehicles 2024-11-30 14478658 core:FurnitureFittings 2024-11-30 14478658 core:OfficeEquipment 2024-11-30 14478658 core:NetGoodwill 2024-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 14478658 core:ListedExchangeTraded 2024-11-30 14478658 core:UnlistedNon-exchangeTraded 2024-11-30 14478658 core:LandBuildings 2024-12-01 2025-11-30 14478658 core:PlantMachinery 2024-12-01 2025-11-30 14478658 core:Vehicles 2024-12-01 2025-11-30 14478658 core:FurnitureFittings 2024-12-01 2025-11-30 14478658 core:OfficeEquipment 2024-12-01 2025-11-30 14478658 core:NetGoodwill 2024-12-01 2025-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 14478658 core:ListedExchangeTraded 2024-12-01 2025-11-30 14478658 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 14478658 core:MoreThanFiveYears 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments 2025-11-30 14478658 core:Non-currentFinancialInstruments 2024-11-30 14478658 dpl:CostSales 2024-12-01 2025-11-30 14478658 dpl:DistributionCosts 2024-12-01 2025-11-30 14478658 core:LandBuildings 2024-12-01 2025-11-30 14478658 core:PlantMachinery 2024-12-01 2025-11-30 14478658 core:Vehicles 2024-12-01 2025-11-30 14478658 core:FurnitureFittings 2024-12-01 2025-11-30 14478658 core:OfficeEquipment 2024-12-01 2025-11-30 14478658 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 14478658 core:NetGoodwill 2024-12-01 2025-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 14478658 dpl:GroupUndertakings 2024-12-01 2025-11-30 14478658 dpl:ParticipatingInterests 2024-12-01 2025-11-30 14478658 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-01 2025-11-30 14478658 core:ListedExchangeTraded 2024-12-01 2025-11-30 14478658 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 14478658 core:UnlistedNon-exchangeTraded 2024-12-01 2025-11-30 14478658 dpl:CostSales 2023-12-01 2024-11-30 14478658 dpl:DistributionCosts 2023-12-01 2024-11-30 14478658 core:LandBuildings 2023-12-01 2024-11-30 14478658 core:PlantMachinery 2023-12-01 2024-11-30 14478658 core:Vehicles 2023-12-01 2024-11-30 14478658 core:FurnitureFittings 2023-12-01 2024-11-30 14478658 core:OfficeEquipment 2023-12-01 2024-11-30 14478658 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 14478658 core:NetGoodwill 2023-12-01 2024-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 14478658 dpl:GroupUndertakings 2023-12-01 2024-11-30 14478658 dpl:ParticipatingInterests 2023-12-01 2024-11-30 14478658 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-01 2024-11-30 14478658 core:ListedExchangeTraded 2023-12-01 2024-11-30 14478658 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 14478658 core:UnlistedNon-exchangeTraded 2023-12-01 2024-11-30 14478658 core:NetGoodwill 2025-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 14478658 core:LandBuildings 2025-11-30 14478658 core:PlantMachinery 2025-11-30 14478658 core:Vehicles 2025-11-30 14478658 core:FurnitureFittings 2025-11-30 14478658 core:OfficeEquipment 2025-11-30 14478658 core:AfterOneYear 2025-11-30 14478658 core:WithinOneYear 2025-11-30 14478658 core:ListedExchangeTraded 2025-11-30 14478658 core:UnlistedNon-exchangeTraded 2025-11-30 14478658 core:ShareCapital 2025-11-30 14478658 core:SharePremium 2025-11-30 14478658 core:RevaluationReserve 2025-11-30 14478658 core:OtherReservesSubtotal 2025-11-30 14478658 core:RetainedEarningsAccumulatedLosses 2025-11-30 14478658 core:NetGoodwill 2024-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 14478658 core:LandBuildings 2024-11-30 14478658 core:PlantMachinery 2024-11-30 14478658 core:Vehicles 2024-11-30 14478658 core:FurnitureFittings 2024-11-30 14478658 core:OfficeEquipment 2024-11-30 14478658 core:AfterOneYear 2024-11-30 14478658 core:WithinOneYear 2024-11-30 14478658 core:ListedExchangeTraded 2024-11-30 14478658 core:UnlistedNon-exchangeTraded 2024-11-30 14478658 core:ShareCapital 2024-11-30 14478658 core:SharePremium 2024-11-30 14478658 core:RevaluationReserve 2024-11-30 14478658 core:OtherReservesSubtotal 2024-11-30 14478658 core:RetainedEarningsAccumulatedLosses 2024-11-30 14478658 core:NetGoodwill 2023-11-30 14478658 core:IntangibleAssetsOtherThanGoodwill 2023-11-30 14478658 core:LandBuildings 2023-11-30 14478658 core:PlantMachinery 2023-11-30 14478658 core:Vehicles 2023-11-30 14478658 core:FurnitureFittings 2023-11-30 14478658 core:OfficeEquipment 2023-11-30 14478658 core:AfterOneYear 2023-11-30 14478658 core:WithinOneYear 2023-11-30 14478658 core:ListedExchangeTraded 2023-11-30 14478658 core:UnlistedNon-exchangeTraded 2023-11-30 14478658 core:ShareCapital 2023-11-30 14478658 core:SharePremium 2023-11-30 14478658 core:RevaluationReserve 2023-11-30 14478658 core:OtherReservesSubtotal 2023-11-30 14478658 core:RetainedEarningsAccumulatedLosses 2023-11-30 14478658 core:AfterOneYear 2024-12-01 2025-11-30 14478658 core:WithinOneYear 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:CostValuation 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-01 2025-11-30 14478658 core:Non-currentFinancialInstruments core:CostValuation 2025-11-30 14478658 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-11-30 14478658 core:Non-currentFinancialInstruments core:CostValuation 2024-11-30 14478658 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-11-30 14478658 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-11-30 14478658 bus:Director1 2024-12-01 2025-11-30

GHOST NOTE ACCESSORIES LTD

Registered Number
14478658
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

GHOST NOTE ACCESSORIES LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | GHANAMEH, Mhd Tarek

Registered Address | The Milking Parlour Hurst Farm
| Dairy Lane
| Crockham Hill
| TN8 6RA

Registered Number | 14478658 (England and Wales)

GHOST NOTE ACCESSORIES LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 3 | 1,420 |  |  |  | 1,578 |  |
Debtors | 4 | 212 |  |  |  | 272 |  |
Cash at bank and on hand |  | 96 |  |  |  | 171 |  |
|  | 1,728 |  |  |  | 2,021 |  |
Creditors amounts falling due within one year | 5 | (4,145) |  |  |  | (2,584) |  |
Net current assets (liabilities) |  |  |  | (2,417) |  |  |  | (563)
Total assets less current liabilities |  |  |  | (2,417) |  |  |  | (563)
Provisions for liabilities |  |  |  | (139) |  |  |  | -
Net assets |  |  |  | (2,556) |  |  |  | (563)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | (2,756) |  |  |  | (763)
Shareholders' funds |  |  |  | (2,556) |  |  |  | (563)

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:
GHANAMEH, Mhd Tarek Director Registered Company No. 14478658

GHOST NOTE ACCESSORIES LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 1,420 |  | 1,578
| Total | 1,420 |  | 1,578

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 212 |  | 272
| Total | 212 |  | 272

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 442 |  | 266
| Other creditors | 3,352 |  | 1,958
| Accrued liabilities and deferred income | 351 |  | 360
| Total | 4,145 |  | 2,584

| Other creditor included outstanding balance owed to the company director of £3,352.27

6. | Share capital
--- | ---
| 100shares of Ordinary shares , called up and fully paid.100 shares of A Ordinary shares, called up and fully paid.