| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Lucy Claire Illustration Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Lucy Claire Illustration Ltd |
| Lucy Claire Illustration Ltd (Registered number: 14969148) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Balance sheet | 1 |
| Chartered certified accountants' report | 3 |
| Lucy Claire Illustration Ltd (Registered number: 14969148) |
| Balance Sheet |
| 31 March 2025 |
| 2025 | 2024 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Lucy Claire Illustration Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024: |
| 2025 | 2024 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The directors loan of £55,100 was repaid in October 2024. A new loan of £17,385 was advanced on 31 December 2024 of which £16,200 was owed to the company at 31 March 2025 and will be repaid within 9 months. |
| Interest has been charged at the official rate of 2.25% |
| Lucy Claire Illustration Ltd (Registered number: 14969148) |
| Balance Sheet - continued |
| 31 March 2025 |
| The director acknowledges her 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 were approved by the director and authorised for issue on |
| Chartered Certified Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Lucy Claire Illustration Ltd |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lucy Claire Illustration Ltd for the year ended 31 March 2025 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook. |
| This report is made solely to the director of Lucy Claire Illustration Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lucy Claire Illustration Ltd and state those matters that we have agreed to state to the director of Lucy Claire Illustration Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at |
| https://www.accaglobal.com/gb/en/technical-activities/technical-resources- |
| search/2009/october/factsheet-163-audit-exempt-companies.html. |
| To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
| It is your duty to ensure that Lucy Claire Illustration Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucy Claire Illustration Ltd. You consider that Lucy Claire Illustration Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Lucy Claire Illustration Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Rachel Rahman Limited |
| Chartered Certified Accountants |
| 178 The Moors |
| Kidlington |
| Oxford |
| OX5 2AD |