BAMBOO & MISCHIEF LIMITED

Company Registration Number:
10080871 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BAMBOO & MISCHIEF LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BAMBOO & MISCHIEF LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Stocks: 1,710 55,717
Debtors:   531,014 519,225
Cash at bank and in hand: 2,394
Total current assets: 535,118 574,942
Creditors: amounts falling due within one year:   (310,767) (83,767)
Net current assets (liabilities): 224,351 491,175
Total assets less current liabilities: 224,351 491,175
Creditors: amounts falling due after more than one year:     (428,243)
Total net assets (liabilities): 224,351 62,932
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 224,350 62,931
Shareholders funds: 224,351 62,932

The notes form part of these financial statements

BAMBOO & MISCHIEF LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: M Corness
Status: Director

The notes form part of these financial statements

BAMBOO & MISCHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAMBOO & MISCHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

BAMBOO & MISCHIEF LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Related party transactions

Name of the related party: M Fosbury
Relationship:
Director
Description of the Transaction: Loan advance
£
Balance at 01 April 2024 186,057
Balance at 31 March 2025 0
Name of the related party: Jo-Y-Jo Limited
Relationship:
Connected by common ownership
Description of the Transaction: Loan advance
£
Balance at 01 April 2024 236,885
Balance at 31 March 2025 0
Name of the related party: Rhea HK
Relationship:
Connected by common ownership
Description of the Transaction: Loan advance
£
Balance at 01 April 2024 5,301
Balance at 31 March 2025 0