The Naughty Egg Limited

Registered number: 14643823

	28 February 2025	28 February 2024
	£	£

Current assets	9,767	6,255
Creditors: Amounts Falling Due Within One Year	(6,074 )	(4,875 )

NET CURRENT ASSETS	3,693	1,380

TOTAL ASSETS LESS CURRENT LIABILITIES	3,693	1,380

Creditors: Amounts Falling Due After More Than One Year	(2,506 )	-
Accruals and deferred income	(882 )	(840 )

NET ASSETS	305	540

CAPITAL AND RESERVES	305	540

Notes

1. General Information

The Naughty Egg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14643823 . The registered office is 19 Boulevard, Weston Super Mare, North Somerset, BS23 1NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Philip Evans	3,785	38,161	36,161	-	5,785

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Evans

Director

06/11/2025