Company Registration No. 09904681 (England and Wales)
No Ghost Limited
Unaudited accounts
for the year ended 31 March 2026
No Ghost Limited
Unaudited accounts
Contents
No Ghost Limited
Company Information
for the year ended 31 March 2026
Directors
Lawrence Bennett
Kye Eng Leong Dorricott
Thomas Flavelle
Luke Gibbard
Jack Straw
Company Number
09904681 (England and Wales)
Registered Office
Unit A St Andrews Court
Wellington Street
Thame
OX9 3WT
England
No Ghost Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(31,995)
Creditors: amounts falling due within one year
(319,632)
Net current liabilities
(153,539)
Total assets less current liabilities
(148,350)
Creditors: amounts falling due after more than one year
(247,487)
Profit and loss account
(395,842)
Shareholders' funds
(395,837)
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 25 September 2026 and were signed on its behalf by
Luke Gibbard
Director
Company Registration No. 09904681
No Ghost Limited
Notes to the Accounts
for the year ended 31 March 2026
No Ghost Limited is a private company, limited by shares, registered in England and Wales, registration number 09904681. The registered office is Unit A St Andrews Court, Wellington Street, Thame, OX9 3WT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,909
59,632
66,541
At 31 March 2026
8,920
58,931
67,851
At 1 April 2025
5,797
46,060
51,857
Charge for the year
3,123
8,388
11,511
At 31 March 2026
8,920
53,747
62,667
At 31 March 2026
-
5,184
5,184
5
Investments
Other investments
Valuation at 1 April 2025
5
Valuation at 31 March 2026
5
No Ghost Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
8,615
Accrued income and prepayments
11,941
7
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
106,030
Amounts owed to group undertakings and other participating interests
5,730
Loans from directors
88,089
8
Creditors: amounts falling due after more than one year
2026
9
Average number of employees
During the year the average number of employees was 13.