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Company Registration No. 15629101 (England and Wales)
The Teeth Fairies Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
The Teeth Fairies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Teeth Fairies Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Director
Abdalla Hassan Asaad Eldous
Company Number
15629101 (England and Wales)
Registered Office
24 Winston Drive Skegness PE25 2RE England
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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The Teeth Fairies Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,743 
Current assets
Cash at bank and in hand
80,238 
Creditors: amounts falling due within one year
5
(26,034)
Net current assets
54,204 
Net assets
56,947 
Capital and reserves
Share premium
10 
Profit and loss account
56,937 
Shareholders' funds
56,947 
For the period ending 30 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 director acknowledges his 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 and authorised for issue on 20 September 2025 and were signed on its behalf by
Abdalla Hassan Asaad Eldous Director Company Registration No. 15629101
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The Teeth Fairies Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
The Teeth Fairies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15629101. The registered office is 24 Winston Drive, Skegness, PE25 2RE, 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
These financial statements for the period from 9 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% pa straight line
Computer equipment
25% pa straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 April 2024
- 
- 
- 
Additions
1,813 
1,845 
3,658 
At 30 April 2025
1,813 
1,845 
3,658 
Depreciation
Charge for the period
453 
462 
915 
At 30 April 2025
453 
462 
915 
Net book value
At 30 April 2025
1,360 
1,383 
2,743 
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The Teeth Fairies Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,275 
Taxes and social security
22,759 
26,034 
6
Average number of employees
During the period the average number of employees was 1.
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