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Company Registration Number:
07597906 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 April 2025




Director: STEPHEN DEAN
Registered office: 10
Birchfields Avenue
Leeds
Yorkshire
LS14 2HT
Company Registration Number: 07597906 (England and Wales)

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Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company in the year under review was the supply of artwork to consumers.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
STEPHEN DEAN

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN DEAN
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 1,072 1,132
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 615 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 128 ) ( 128 )
Tax on Profit ( 62 ) ( 0 )
Profit or (Loss) for Period 267 1,004

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Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 320 236
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 151 ) ( 182 )
Net current assets (liabilities): 169 54
Total assets less current liabilities: 269 154
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 269 154
Capital and reserves: 269 154

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Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN DEAN
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No