1 September 2024 false No description of principal activity Taxfiler 2024.6 15060619 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15060619 2024-08-31 15060619 2024-09-01 2025-08-31 15060619 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15060619 business:FilletedAccounts 2024-09-01 2025-08-31 15060619 2025-08-31 15060619 business:Director1 2024-09-01 2025-08-31 15060619 business:RegisteredOffice 2024-09-01 2025-08-31 15060619 2024-08-31 15060619 core:WithinOneYear 2025-08-31 15060619 core:WithinOneYear 2024-08-31 15060619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15060619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15060619 core:PreviouslyStatedAmount 2025-08-31 15060619 core:PreviouslyStatedAmount 2024-08-31 15060619 business:SmallEntities 2024-09-01 2025-08-31 15060619 countries:EnglandWales 2024-09-01 2025-08-31 15060619 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15060619 (England and Wales)
Annabelle Forde Creates Ltd Unaudited accounts for the year ended 31 August 2025
Annabelle Forde Creates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Annabelle Forde Creates Ltd Company Information for the year ended 31 August 2025
Director
Annabelle Forde
Company Number
15060619 (England and Wales)
Registered Office
23 Fairfield Road Market Harborough Leicestershire LE16 9QH England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
- 3 -
Annabelle Forde Creates Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,870
2,983
Cash at bank and in hand
9,371
2,703
11,241
5,686
Creditors: amounts falling due within one year
5
(10,661)
(5,399)
Net current assets
580
287
Net assets
580
287
Capital and reserves
Profit and loss account
580
287
Shareholders' funds
580
287
For the 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. 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 10 December 2025 and were signed on its behalf by
Annabelle Forde Director Company Registration No. 15060619
- 4 -
Annabelle Forde Creates Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Annabelle Forde Creates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15060619. The registered office is 23 Fairfield Road, Market Harborough, Leicestershire, LE16 9QH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,870
2,983
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,611
4,524
Accruals
1,050
875
10,661
5,399
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -