RUNFACE LTD

Company Registration Number:
10314556 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

RUNFACE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

RUNFACE LTD

Company Information

for the Period Ended 31 August 2025




Director: Robert Foster
Registered office: 5
Agars Place
Datchet
Slough
GBR
SL3 9AH
Company Registration Number: 10314556 (England and Wales)

RUNFACE LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Robert Foster

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Foster
Status: Director

RUNFACE LTD

Profit and Loss Account

for the Period Ended 31 August 2025


Notes

2025
£

2024
£
Turnover 18,192 16,366
Cost of sales ( 6,140 ) ( 6,943 )
Gross Profit or (Loss) 12,052 9,423
Administrative Expenses ( 10,889 ) ( 10,518 )
Operating Profit or (Loss) 1,163 ( 1,095 )
Interest Receivable and Similar Income - 5
Profit or (Loss) Before Tax 1,163 ( 1,090 )
Tax on Profit ( 221 ) 207
Profit or (Loss) for Period 942 ( 883 )

The notes form part of these financial statements

RUNFACE LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,284 2,525
Cash at bank and in hand: 2,061 1,398
Total current assets: 4,345 3,923
Net current assets (liabilities): 4,345 3,923
Total assets less current liabilities: 4,345 3,923
Total net assets (liabilities): 4,345 3,923

The notes form part of these financial statements

RUNFACE LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 2,345 1,923
Shareholders funds: 4,345 3,923

For the year ending 31 August 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 15 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Foster
Status: Director

The notes form part of these financial statements

RUNFACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

RUNFACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

RUNFACE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No