for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 March 2025
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The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal Activities
Additional information
Business Review During the financial year, the company focused on establishing its product range, sourcing suppliers, and preparing for future sales. Sales were limited during the first period as operations were primarily dedicated to product development and brand positioning. The company recorded a loss of £11,188 for the period ended 31 March 2025, which was funded through director loans. Financial Position At the year end, the company’s net assets were negative £11,188. Inventory at cost was valued at approximately £15,409. The directors’ loans were the main source of funding during this period. Future Developments The company intends to continue developing its online retail operations during the next financial year, focusing on refining its product offering and achieving profitability as the brand grows. The director remains confident in the company’s potential and long-term strategy. Directors The directors of the company during the year were: - Alicia Smit (remained in office) - Ursula Trentham (remained in office) - Kerry Trentham (resigned during the year) - Derryn Trentham (resigned during the year) Director’s Responsibilities Statement The director is responsible for preparing the annual report and the financial statements in accordance with the Companies Act 2006. Company law requires the director to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing those financial statements, the director is required to select suitable accounting policies, make reasonable and prudent judgments, and prepare the accounts on a going concern basis unless it is inappropriate to presume that the company will continue in business. The director is also responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy the financial position of the company at any time, and to ensure that the financial statements comply with the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 15 March 2024 to 31 March 2025
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
04 November 2024
04 November 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
| 13 months to 31 Mar 2025 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025