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# THE REALLY WARM LOG COMPANY LIMITED

## Company Registration Number:
10061621 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE REALLY WARM LOG COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE REALLY WARM LOG COMPANY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Duncan Teasdale
|  | Glen Van Zeller
|  | Nicholas Jones
Registered office: |  | Scotts Barm Main Street Sicklinghall Wetherby West Yorkshire England LS22 4BD
Company Registration Number: |  | 10061621 (England and Wales)

# THE REALLY WARM LOG COMPANY LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of Christmas Trees, logs and Decorations sales

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Duncan Teasdale
Glen Van Zeller
Nicholas Jones

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

Name: Nicholas Jones
Status: Director

# THE REALLY WARM LOG COMPANY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,413 | 2,748
Cost of Materials | ( 1,323 ) | ( 1,120 )
Other charges | ( 181 ) | ( 75 )
Tax on Profit | ( 363 ) | ( 295 )
Profit or (Loss) for Period | 1,546 | 1,258

# THE REALLY WARM LOG COMPANY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,072 | 2,106
Creditors: amounts falling due within one year: | ( 466 ) | ( 296 )
Net current assets (liabilities): | 2,606 | 1,810
Total assets less current liabilities: | 2,606 | 1,810
Creditors: amounts falling due after more than one year: | ( 1,000 ) | ( 500 )
Total net assets (liabilities): | 1,606 | 1,310
Capital and reserves: | 1,606 | 1,310

# THE REALLY WARM LOG COMPANY LIMITED

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Duncan Teasdale
Status: Director

Name: Glen Van Zeller
Status: Director

Name: Nicholas Jones
Status: Director

The notes form part of these financial statements

# THE REALLY WARM LOG COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE REALLY WARM LOG COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No