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Registered number
08354413
Fluffy Blanket Ltd
Unaudited Accounts
for the year ended
30 March 2025
Fluffy Blanket Ltd
Balance Sheet
as at 30 March 2025
Notes
2025
£
2024
£
Current assets
Cash at bank and in hand 160,690 145,510
160,690 145,510
Creditors: amounts falling due within one year 3 (57,357) (52,799)
Net current assets / (liabilities) 103,333 92,711
Total assets less current liabilities 103,333 92,711
Provisions for liabilities (0) (0)
Accruals and deferred income (950) (950)
Total net assets (liabilities) 102,383 91,761
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 102,382 91,760
Shareholders' funds 102,383 91,761

Fluffy Blanket Ltd
Balance Sheet
as at 30 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Bevan

Director


Approved by the board on 10 April 2025

Company Number: 08354413 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Forty Acres Road
Devizes
SN10 3DE
England

Fluffy Blanket Ltd
Notes to the Accounts
for the year ended 30 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 20,502 19,571
Other creditors 36,855 33,228
57,357 52,799

4. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ord shares of £1.00 each 1 1
1 1