The Secret of Others Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI724586

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		58

		58
Creditors: Amounts Falling Due Within One Year	4	(406 )

NET CURRENT ASSETS (LIABILITIES)			(348 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(348 )

NET LIABILITIES			(348 )

CAPITAL AND RESERVES
Called up share capital	5		10
Profit and Loss Account			(358 )

SHAREHOLDERS' FUNDS			(348)

Page 1

Page 2

The Secret of Others Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Trevor Birney

Director

8 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

The Secret of Others Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724586 . The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	336
Other creditors	70

	406

5. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	10