Company Registration No. 11852137 (England and Wales)
Coniston Fudge, Gifts and Gallery Ltd
Unaudited accounts
for the year ended 5 April 2025
Coniston Fudge, Gifts and Gallery Ltd
Unaudited accounts
Contents
Coniston Fudge, Gifts and Gallery Ltd
Company Information
for the year ended 5 April 2025
Directors
Mr James Buller
Mrs Poppy Buller
Company Number
11852137 (England and Wales)
Registered Office
Richmond House
Tilberthwaite Avenue
Coniston
Cumbria
LA21 8ED
United Kingdom
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
Coniston Fudge, Gifts and Gallery Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
4,438
5,647
Cash at bank and in hand
2,174
2,453
Creditors: amounts falling due within one year
(8,510)
(11,975)
Net current assets
5,922
2,361
Total assets less current liabilities
10,360
8,008
Creditors: amounts falling due after more than one year
(8,937)
(4,000)
Called up share capital
2
2
Profit and loss account
1,421
4,006
Shareholders' funds
1,423
4,008
For the year ending 5 April 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 18 September 2025 and were signed on its behalf by
Mr James Buller
Director
Company Registration No. 11852137
Coniston Fudge, Gifts and Gallery Ltd
Notes to the Accounts
for the year ended 5 April 2025
Coniston Fudge, Gifts and Gallery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11852137. The registered office is Richmond House, Tilberthwaite Avenue, Coniston, Cumbria, LA21 8ED, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
Coniston Fudge, Gifts and Gallery Ltd
Notes to the Accounts
for the year ended 5 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2024
5,501
6,750
440
461
13,152
At 5 April 2025
5,704
6,750
440
461
13,355
At 6 April 2024
2,973
4,012
241
279
7,505
Charge for the year
632
685
50
45
1,412
At 5 April 2025
3,605
4,697
291
324
8,917
At 5 April 2025
2,099
2,053
149
137
4,438
At 5 April 2024
2,528
2,738
199
182
5,647
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,922
8,685
Taxes and social security
260
316
Loans from directors
-
157
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
4,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).