Firefly Merchandise Limited 08668192 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is providing branded merchandise / marketing Digita Accounts Production Advanced 6.30.9574.0 true 08668192 2024-09-01 2025-08-31 08668192 2025-08-31 08668192 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 08668192 bus:Micro-entities 2024-09-01 2025-08-31 08668192 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08668192 bus:FullAccounts 2024-09-01 2025-08-31 08668192 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08668192 bus:RegisteredOffice 2024-09-01 2025-08-31 08668192 bus:Director1 2024-09-01 2025-08-31 08668192 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08668192 countries:EnglandWales 2024-09-01 2025-08-31 08668192 2023-09-01 2024-08-31 08668192 2024-08-31 08668192 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 08668192

Firefly Merchandise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Firefly Merchandise Limited

(Registration number: 08668192)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

20,218

27,300

Current assets

117,160

97,324

Prepayments and accrued income

20,471

1,658

Creditors: Amounts falling due within one year

(66,611)

(65,432)

Net current assets

71,020

33,550

Total assets less current liabilities

91,238

60,850

Accruals and deferred income

(83,932)

(40,360)

 

7,306

20,490

Capital and reserves

7,306

20,490

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chiltern House
45 Station Road
Henley on Thames
Oxfordshire
RG9 1AT
England

These financial statements were authorised for issue by the director on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 December 2025
 

 

Firefly Merchandise Limited

(Registration number: 08668192)
Balance Sheet as at 31 August 2025

.........................................
Miss C E Ingram
Director