| Registered Number:07978280 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
My Precious Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
My Precious Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,142
3,850
2
51,160
51,160
3
53,302
55,010
| Trade and other receivables |
42,923
35,000
4
30,523
| Cash and cash equivalents |
36,031
71,031
73,446
| Trade and other payables: amounts falling due within one |
| year |
(21,276)
(16,015)
5
52,170
55,016
Net current assets
| Total assets less current liabilities |
108,318
107,180
| Trade and other payables: amounts falling due after more |
| than one year |
(5,581)
(2,465)
6
105,853
Net assets
101,599
5
5
105,848
101,594
105,853
101,599
Shareholders' funds
| For the year ended 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
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For the year ended 31 March 2025
My Precious Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
My Precious Limited
Notes to the Financial Statements
Statutory Information
| My Precious Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07978280. |
14 Shirley Avenue
Leicester
LE3 3NA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Intangible assets
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Property, plant and equipment |
8,537
8,537
| Provision for depreciation and impairment |
4,687
Charge for year
1,708
6,395
2,142
3,850
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For the year ended 31 March 2025
My Precious Limited
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
51,160
51,160
51,160
51,160
51,160
51,160
51,160
51,160
| 4. Trade and other receivables |
2024
2025
-
6,923
35,000
36,000
42,923
35,000
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
3,000
2,900
-
504
| Taxation and social security |
11,967
17,749
1,048
123
16,015
21,276
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
2,465
5,581
| 7. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 March 2025
My Precious Limited
Notes to the Financial Statements Continued
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