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Company Registration Number:
12818243 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

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Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 78,365 26,432
Cost of sales: ( 53,949 ) ( 18,628 )
Gross profit(or loss): 24,416 7,804
Distribution costs: ( 21,744 ) ( 4,566 )
Administrative expenses: ( 1,765 ) ( 1,200 )
Operating profit(or loss): 907 2,038
Interest payable and similar charges: ( 168 )
Profit(or loss) before tax: 739 2,038
Profit(or loss) for the financial year: 739 2,038

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Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 22,630 13,060
Total fixed assets: 22,630 13,060
Current assets
Stocks: 4 35,242 21,000
Debtors: 5 20,000
Cash at bank and in hand: 7,347 4,569
Total current assets: 62,589 25,569
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 6 ( 434 ) ( 670 )
Net current assets (liabilities): 62,156 24,900
Total assets less current liabilities: 84,786 37,960
Creditors: amounts falling due after more than one year: 7 ( 20,251 ) ( 12,080 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 5,600 ) ( 1,300 )
Total net assets (liabilities): 53,935 19,580
Capital and reserves
Called up share capital: 1 1
Other reserves: 10,700 7,399
Profit and loss account: 43,234 12,180
Total Shareholders' funds: 53,935 19,580

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 August 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 4 August 2025
and signed on behalf of the board by:

Name: chantelle valerie ivy buttle
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 August 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

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Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 15,672 15,672
Additions 9,913 9,913
Disposals
Revaluations
Transfers
At 31 August 2024 25,585 25,585
Depreciation
At 1 September 2023 2,612 2,612
Charge for year 343 343
On disposals
Other adjustments
At 31 August 2024 2,955 2,955
Net book value
At 31 August 2024 22,630 22,630
At 31 August 2023 13,060 13,060

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Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 35,242 21,000
Total 35,242 21,000

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Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 2023
£ £
Other debtors 20,000
Total 20,000

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Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 434 670
Total 434 670

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Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Bank loans and overdrafts 20,000
Amounts due under finance leases and hire purchase contracts 12,080
Other creditors 251
Total 20,251 12,080