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Company Registration No. 13923705 (England and Wales)
The Runcible Spoon Ltd Unaudited accounts for the year ended 28 February 2025
The Runcible Spoon Ltd Unaudited accounts Contents
Page
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The Runcible Spoon Ltd Company Information for the year ended 28 February 2025
Directors
Penny Carol Clemenger Patrick Michael Lock
Company Number
13923705 (England and Wales)
Registered Office
4 HILL FARM COTTAGES FORGE LANE UPLEADON NEWENT GL18 1EG ENGLAND
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The Runcible Spoon Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,117 
1,362 
Current assets
Debtors
5,235 
- 
Cash at bank and in hand
2,804 
2,347 
8,039 
2,347 
Creditors: amounts falling due within one year
(59,479)
(51,282)
Net current liabilities
(51,440)
(48,935)
Net liabilities
(50,323)
(47,573)
Capital and reserves
Profit and loss account
(50,323)
(47,573)
Shareholders' funds
(50,323)
(47,573)
For the year ending 28 February 2025 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 4 June 2025 and were signed on its behalf by
Penny Carol Clemenger Director Company Registration No. 13923705
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The Runcible Spoon Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Runcible Spoon Ltd is a private company, limited by shares, registered in England and Wales, registration number 13923705. The registered office is 4 HILL FARM COTTAGES FORGE LANE, UPLEADON, NEWENT, GL18 1EG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
950 
675 
1,625 
At 28 February 2025
950 
675 
1,625 
Depreciation
At 1 March 2024
24 
239 
263 
Charge for the year
167 
78 
245 
At 28 February 2025
191 
317 
508 
Net book value
At 28 February 2025
759 
358 
1,117 
At 29 February 2024
926 
436 
1,362 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,235 
- 
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The Runcible Spoon Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
532 
(4,606)
Taxes and social security
37 
(76)
Other creditors
16,910 
12,862 
Loans from directors
42,000 
43,102 
59,479 
51,282 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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