THE NARRATIVES THEME LIMITED

Company Registration Number:
10500621 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

THE NARRATIVES THEME LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE NARRATIVES THEME LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

representation of designers, markers and artists



Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Crystal Louise May
Crystal Louise May


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 May 2025

And signed on behalf of the board by:
Name: Crystal Louise May
Status: Director

THE NARRATIVES THEME LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 303,000 220,083
Cost of sales: ( 129,947 ) ( 118,020 )
Gross profit(or loss): 173,053 102,063
Distribution costs: ( 46,058 ) ( 25,417 )
Administrative expenses: ( 75,667 ) ( 66,012 )
Operating profit(or loss): 51,328 10,634
Interest receivable and similar income: 223 89
Interest payable and similar charges: ( 177 )
Profit(or loss) before tax: 51,551 10,546
Tax: ( 9,911 ) ( 2,004 )
Profit(or loss) for the financial year: 41,640 8,542

THE NARRATIVES THEME LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Stocks: 3 33,591 30,632
Cash at bank and in hand: 84,823 50,278
Total current assets: 118,414 80,910
Creditors: amounts falling due within one year: 4 ( 55,820 ) ( 59,955 )
Net current assets (liabilities): 62,594 20,955
Total assets less current liabilities: 62,594 20,955
Total net assets (liabilities): 62,594 20,955
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 62,593 20,954
Total Shareholders' funds: 62,594 20,955

The notes form part of these financial statements

THE NARRATIVES THEME LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 14 May 2025
and signed on behalf of the board by:

Name: Crystal Louise May
Status: Director

The notes form part of these financial statements

THE NARRATIVES THEME LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    Turnover policy

    Turnover represents cash sales excluding VAT, returns and trade discounts.

    Other accounting policies

    Stocks and work in Progress Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Corporation tax Provision for Corporation Tax is made at the current rates on taxable profits. Foreign currencies Transactions in foreign currencies are translated into £ sterling at the rates prevailing on the transaction date. Assets and Liabilities in foreign currencies are translated into £ sterling at the rates of exchange prevailing at the balance sheet date. Exchange differences are taken into account in arriving at the operation profit. Statement of Cash Flows The company is exempt from the requirement to prepare a Statement of Cash Flows under FRSSE (effective January 2015) since it qualifies as a small company.

THE NARRATIVES THEME LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

THE NARRATIVES THEME LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Stocks

2024 2023
£ £
Stocks 33,591 30,632
Total 33,591 30,632

THE NARRATIVES THEME LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 4,984 2,865
Taxation and social security 1,830 5,492
Accruals and deferred income 8,305 7,297
Other creditors 40,701 44,301
Total 55,820 59,955

Other creditors includes a loan from Susan Noonan for the purchase of shares in the company on 18th August 2023. The balance at 30/11/2024 was £34,900. (2023 £ 38,500). This loan is repayable at the rate of £300 per month.