Miss Aniela Limited - Period Ending 2025-04-05

Registration number: 09037017

Miss Aniela Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2025

Miss Aniela Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
Detailed Profit and Loss Account	6 to 7
iXBRL Detailed Profit and Loss Account	8

Miss Aniela Limited

Company Information

Directors

M Lennard

NA Dybisz

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Miss Aniela Limited
for the Year Ended 5 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Miss Aniela Limited for the year ended 5 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Miss Aniela Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Miss Aniela Limited and state those matters that we have agreed to state to the Board of Directors of Miss Aniela Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Miss Aniela Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Miss Aniela Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Miss Aniela Limited. You consider that Miss Aniela Limited 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 accounts of Miss Aniela Limited. 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 accounts.

......................................

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

23 December 2025

Miss Aniela Limited

Profit and Loss Account for the Year Ended 5 April 2025

	2025 £	2024 £
Turnover	63,347	79,952
Other income	(395)	-
Cost of raw materials and consumables	(4,152)	(3,189)
Staff costs	(25,140)	(25,140)
Depreciation and other amounts written off assets	(1,851)	(2,346)
Other charges	(15,922)	(10,822)
Profit before tax	15,887	38,455
Tax on profit	(3,166)	(7,503)
Profit for the year	12,721	30,952

Miss Aniela Limited

(Registration number: 09037017)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	4,308	6,160
Current assets	76,965	175,639
Creditors: Amounts falling due within one year	(46,834)	(87,581)
Net current assets	30,131	88,058
Total assets less current liabilities	34,439	94,218
Creditors: Amounts falling due after more than one year	(20,833)	(18,333)
	13,606	75,885
Capital and reserves	13,606	75,885

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Miss Aniela Limited

(Registration number: 09037017)
Balance Sheet as at 5 April 2025

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:

.........................................

M Lennard

Director

Miss Aniela Limited

Detailed Profit and Loss Account for the Year Ended 5 April 2025

	2025		2024
	£	£	£	£
Turnover
Sales, UK		63,347		79,952
Cost of sales
Opening finished goods	985		985
Purchases	-		93
Direct costs	3,167		3,096
Closing finished goods	-		(985)
		(4,152)		(3,189)
Gross profit		59,195		76,763
Less: expenses
Directors remuneration	25,140		25,140
Use of home as office	624		1,344
Telephone and fax	200		208
Computer software and maintenance costs	703		543
Printing, postage and stationery	355		182
Trade subscriptions	264		251
Motor expenses	3,600		2,700
Travel and subsistence	801		1,019
Advertising	524		602
Accountancy fees	1,500		1,500
Bad debts written off	5,460		-
Bank charges	422		74
Bank interest receivable	395		-
Bank loan interest payable	-		540
Other interest payable	1,469		1,859
		(41,457)		(35,962)
Depreciation costs
Depreciation of plant and machinery (owned)	450		1,869
Depreciation of office equipment (owned)	1,401		477
		(1,851)		(2,346)
Profit before tax		15,887		38,455
Less: Tax
Corporation tax charge	3,166		7,503
		(3,166)		(7,503)

Miss Aniela Limited

Detailed Profit and Loss Account for the Year Ended 5 April 2025

	2025		2024
	£	£	£	£
Less: Dividends
Dividends	75,000		65,500
		(75,000)		(65,500)
Retained profit / (loss)		(62,279)		(34,548)

Miss Aniela Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 5 April 2025

	2025 £	2024 £
Turnover/revenue	63,347	79,952
Cost of sales
Opening finished goods	(985)	(985)
Purchase of raw materials and consumables	(3,167)	(3,189)
Closing finished goods	-	985
Gross profit	59,195	76,763
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,500)	(1,500)
Advertising, promotions and marketing costs	(524)	(602)
Depreciation of fixed assets	(1,851)	(2,346)
Vehicle costs	(3,600)	(2,700)
Salaries and fees, directors	(25,140)	(25,140)
Travel and subsistence	(801)	(1,019)
Bad debts and impairment losses	(5,460)	-
Bank charges	(422)	(74)
IT and computing	(703)	(543)
Telecommunications	(200)	(208)
Printing, postage and stationery	(355)	(182)
Subscriptions	(264)	(251)
Other operational and administration costs	(624)	(1,344)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	17,751	40,854
Bank interest and similar income receivable	(395)	-
Interest expense on bank overdraft, bank loans and similar borrowings	-	(540)
Non-bank interest and similar charges	(1,469)	(1,859)
Profit on ordinary activities before taxation	15,887	38,455
Tax on profit or loss on ordinary activities	(3,166)	(7,503)
Profit for the financial year	12,721	30,952