TOASTER COOKIES LTD

Company Registration Number:
10721363 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TOASTER COOKIES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TOASTER COOKIES LTD

Company Information

for the Period Ended 30 April 2025




Director: Alexis reviere
Registered office: 185
Havering Road
Romford
Essex
England
RM1 4TB
Company Registration Number: 10721363 (England and Wales)

TOASTER COOKIES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Building furniture and other household goods

Political and charitable donations

Go fund me

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Alexis reviere

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Alexis reviere
Status: Director

TOASTER COOKIES LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 23,190 48,000
Cost of sales ( 25,100 ) ( 52,000 )
Gross Profit or (Loss) ( 1,910 ) ( 4,000 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,800 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 600 500
Operating Profit or (Loss) ( 3,110 ) ( 3,500 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,110 ) ( 3,500 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,110 ) ( 3,500 )

The notes form part of these financial statements

TOASTER COOKIES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 1,000
Cash at bank and in hand: 450 3,800
Total current assets: 450 4,800
Creditors: amounts falling due within one year: 5 ( 0 ) ( 1,000 )
Net current assets (liabilities): 450 3,800
Total assets less current liabilities: 450 3,800
Creditors: amounts falling due after more than one year: 6 ( 200 )
Provision for liabilities: ( 100 ) ( 1,379 )
Total net assets (liabilities): 350 2,221

The notes form part of these financial statements

TOASTER COOKIES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 20
Revaluation reserve: 7 1 1
Profit and loss account: 347 2,200
Shareholders funds: 350 2,221

For the year ending 30 April 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 9 June 2025
And Signed On Behalf Of The Board By:

Name: Alexis reviere
Status: Director

The notes form part of these financial statements

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0
Other debtors 0 1,000
Total 0 1,000
Debtors due after more than one year: 0 0

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
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 1,000
Total 0 1,000

Barclaycard credit card

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

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


2025
£

2024
£
Bank loans and overdrafts 200
Total 200

TOASTER COOKIES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Revaluation reserve


2025
£
Balance at 01 May 2024 1
Surplus or deficit after revaluation 0
Balance at 30 April 2025 1