Company Registration No. 13198595 (England and Wales)
UNTANGLE GRIEF LTD
Unaudited accounts
for the year ended 31 March 2025
UNTANGLE GRIEF LTD
Unaudited accounts
Contents
UNTANGLE GRIEF LTD
Company Information
for the year ended 31 March 2025
Director
Emily Louise Cummin
Company Number
13198595 (England and Wales)
Registered Office
131 Finsbury Pavement
London
EC2A1NT
England
UNTANGLE GRIEF LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20
160
Creditors: amounts falling due within one year
(8,990)
(638,812)
Net current assets/(liabilities)
24,622
(624,510)
Total assets less current liabilities
25,580
(624,239)
Creditors: amounts falling due after more than one year
(772,866)
-
Net liabilities
(747,286)
(624,239)
Called up share capital
1
1
Profit and loss account
(747,287)
(624,240)
Shareholders' funds
(747,286)
(624,239)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Emily Louise Cummin
Director
Company Registration No. 13198595
UNTANGLE GRIEF LTD
Notes to the Accounts
for the year ended 31 March 2025
UNTANGLE GRIEF LTD is a private company, limited by shares, registered in England and Wales, registration number 13198595. The registered office is 131 Finsbury Pavement, London, EC2A1NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Related Party Disclosures
At the balance sheet date, included in Creditors - Due to Group Undertakings is an amount of £689686 owed to Untangle Life Limited and Debtors - Amounts due from group undertakings etc, a balance of £22531 from Untangle Life Limited, the immediate and ultimate parent company.
4
Tangible fixed assets
Computer equipment
UNTANGLE GRIEF LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
116
-
Other debtors
7,359
14,142
Amounts falling due after more than one year
Amounts due from group undertakings etc.
22,531
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,545
5,583
Amounts owed to group undertakings and other participating interests
-
557,018
Taxes and social security
7,445
10,253
Loans from directors
-
65,958
7
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
689,686
-
Loans from directors
83,180
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).