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Company Registration Number:
15601853 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 28 March 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2025




Director: Caitlyn Payne
Registered office: 32
Maria Street
Harwich
England
CO12 3HT
Company Registration Number: 15601853 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Turnover 291
Cost of sales ( 266 )
Gross Profit or (Loss) 25
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 25
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 25
Tax on Profit ( 0 )
Profit or (Loss) for Period 25

The notes form part of these financial statements

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Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 800
Total fixed assets: 800
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 800
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 800

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 800
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 800

For the year ending 31 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Caitlyn Payne
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 800 800
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 800 800
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 800 800

iPhone 15 pro used as main income stream, used to build business and create content to promote

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

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Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0