REGISTERED NUMBER: 07216721 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Sandra Friesen Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms S Friesen

Mr J Dolejs

SECRETARY:

Ms S Friesen

REGISTERED OFFICE:

56 Asplins Road

London

N17 0NG

REGISTERED NUMBER:

07216721 (England and Wales)

ACCOUNTANTS:

Aysgarth Chartered Accountants

Suite 3b

Kings House

1 King Street

Leeds

LS1 2HH

FIXED ASSETS

Tangible assets

4

423

622

CURRENT ASSETS

Debtors

5

9,650

20,657

Cash at bank

14,595

7,735

24,245

28,392

CREDITORS

Amounts falling due within one year

6

21,229

20,657

NET CURRENT ASSETS

3,016

7,735

TOTAL ASSETS LESS CURRENT LIABILITIES

3,439

8,357

CREDITORS

Amounts falling due after more than one year

7

2,805

8,185

NET ASSETS

634

172

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

534

72

SHAREHOLDERS' FUNDS

634

172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Ms S Friesen - Director

1.	STATUTORY INFORMATION

Sandra Friesen Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33.3% on cost

Computer equipment

-

33.3% on cost and 20% on cost

All tangible fixed assets are recorded at cost, being purchase price less accumulated depreciation.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

1,343

6,474

7,817

Additions

277

-

277

At 30 April 2025

1,620

6,474

8,094

DEPRECIATION

At 1 May 2024

872

6,323

7,195

Charge for year

325

151

476

At 30 April 2025

1,197

6,474

7,671

NET BOOK VALUE

At 30 April 2025

423

-

423

At 30 April 2024

471

151

622

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Trade debtors

9,650

8,664

Other debtors

-

11,993

9,650

20,657

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/4/25

30/4/24

£

£

Bank loans and overdrafts

5,321

5,237

Taxation and social security

15,147

14,583

Other creditors

761

837

21,229

20,657

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/4/25

30/4/24

£

£

Bank loans

2,805

8,185

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30/4/25

30/4/24

£

£

Ms S Friesen

Balance outstanding at start of year

5,812

5,366

Amounts advanced

-

40,663

Amounts repaid

(5,814

)

(40,217

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2

)

5,812

Mr J Dolejs

Balance outstanding at start of year

5,811

5,365

Amounts advanced

-

40,663

Amounts repaid

(5,814

)

(40,217

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3

)

5,811

9.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors the company is controlled jointly by Ms S Friesen and Mr J Dolejs.