ONE TRICK PONY DESIGN LTD

Registered Number
13297503
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	PEACOCK, Gillian Marilyn
	PEACOCK, Nia


Registered Number	13297503 (England and Wales)

ONE TRICK PONY DESIGN LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,375	3,494

Current Assets	59,036	40,667
Prepayments and accrued income	300	549
Creditors amounts falling due within one year	(15,333)	(12,255)
Net current assets (liabilities)	44,003	28,961

Total assets less current liabilities	45,378	32,455

Accruals and deferred income	(659)	-
Net assets (liabilities)	44,719	32,455
Capital and reserves	44,719	32,455

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £19,602.68 (2024 - £33,200.00) of which £312.00 (2024 - £8,080.95) was repaid, with the residual balance of £47,646.66 (2024 - £28,355.98) outstanding at the year end. This loan is unsecured, repayable on demand and shown under Current Assets.
Additional Disclosures
The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Board of Directors on 23 December 2025, and are signed on its behalf by:

PEACOCK, Gillian Marilyn
Director
Registered Company No. 13297503