TWINKLERS LIMITED

Company Registration Number:
03163860 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TWINKLERS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TWINKLERS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 839 839
Tangible assets: 4 2,815 3,743
Total fixed assets: 3,654 4,582
Current assets
Stocks: 40,142 20,087
Debtors:   633,877 551,973
Cash at bank and in hand: 353,756 480,747
Total current assets: 1,027,775 1,052,807
Creditors: amounts falling due within one year:   (268,811) (260,711)
Net current assets (liabilities): 758,964 792,096
Total assets less current liabilities: 762,618 796,678
Total net assets (liabilities): 762,618 796,678
Capital and reserves
Called up share capital: 172,827 172,827
Share premium account: 320,549 320,549
Profit and loss account: 269,242 303,302
Shareholders funds: 762,618 796,678

The notes form part of these financial statements

TWINKLERS LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: J I Metter
Status: Director

The notes form part of these financial statements

TWINKLERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TWINKLERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

TWINKLERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 839
At 28 February 2025 839
Amortisation
At 01 March 2024 0
At 28 February 2025 0
Net book value
At 28 February 2025 839
At 29 February 2024 839

TWINKLERS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 264,518
At 28 February 2025 264,518
Depreciation
At 01 March 2024 260,775
Charge for year 928
At 28 February 2025 261,703
Net book value
At 28 February 2025 2,815
At 29 February 2024 3,743