09965713 false RETAIL SALES VIA INTERNET 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09965713
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ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

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ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
MONIKA OCIEPKA
ADRIAN OCIEPKA
REGISTERED OFFICE
UNIT 16 SHERWOOD NETWORK CENTRE
OLLERTON
NG22 9FD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09965713
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

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ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

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BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,472 |  |  |  | 7,700
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 118,979 |  |  |  | 107,957 |  |
Debtors |  | 5 |  | 14,775 |  |  |  | 14,775 |  |
Cash at bank and in hand |  |  |  | 43,693 |  |  |  | 33,561 |  |
|  |  |  | 177,447 |  |  |  | 156,293 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 161,000 |  |  |  | 153,208 |  |
NET CURRENT ASSETS |  |  |  |  |  | 16,447 |  |  |  | 3,085
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 22,919 |  |  |  | 10,785
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 4,168 |  |  |  | 369
NET ASSETS |  |  |  |  |  | 18,751 |  |  |  | 10,416
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 18,651 |  |  |  | 10,316
SHAREHOLDERS' FUNDS |  |  |  |  |  | 18,751 |  |  |  | 10,416
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MONIKA OCIEPKA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

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3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/02/2024 |  | 1,031 |  | 12,235 |  | 703 |  | 13,969
At 31/01/2025 |  | 1,031 |  | 12,235 |  | 703 |  | 13,969
Depreciation |  |  |  |  |  |  |  |
At 01/02/2024 |  | 522 |  | 5,262 |  | 485 |  | 6,269
For the year |  | 127 |  | 1,046 |  | 55 |  | 1,228
At 31/01/2025 |  | 649 |  | 6,308 |  | 540 |  | 7,497
Net Book Amounts |  |  |  |  |  |  |  |
At 31/01/2025 |  | 382 |  | 5,927 |  | 163 |  | 6,472
At 31/01/2024 |  | 509 |  | 6,973 |  | 218 |  | 7,700

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 118,979 |  | 107,957
|  |  |  | 118,979 |  | 107,957

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 14,775 |  | 14,775
|  |  |  | 14,775 |  | 14,775

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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,898 |  | 9,064
VAT |  |  |  | 45,526 |  | 28,035
PAYE control |  |  |  | 94 |  | 111
Salaries and wages control |  |  |  | 450 |  | -
NIC control |  |  |  | 341 |  | -
Directors current account |  |  |  | 69,943 |  | 67,043
Trade creditors |  |  |  | 33,748 |  | 45,156
Other creditors |  |  |  | - |  | 3,799
|  |  |  | 161,000 |  | 153,208

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade Creditors >1yr |  |  |  | 3,799 |  | -
Other creditors > 1yr |  |  |  | 369 |  | 369
|  |  |  | 4,168 |  | 369

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100