Company Registration No. 10037306 (England and Wales)
Faithful Friend. Trusty Scout Limited
Unaudited accounts
for the year ended 31 March 2025
Faithful Friend. Trusty Scout Limited
Unaudited accounts
Contents
Faithful Friend. Trusty Scout Limited
Company Information
for the year ended 31 March 2025
Directors
Phillip Clark
Rebecca Holly Adair
Company Number
10037306 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Faithful Friend. Trusty Scout Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
243,168
121,745
Creditors: amounts falling due within one year
(259,072)
(102,648)
Net current assets
26,934
34,600
Total assets less current liabilities
27,577
37,046
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Provisions for liabilities
Called up share capital
103
103
Profit and loss account
24,974
23,926
Shareholders' funds
25,077
24,029
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Rebecca Holly Adair
Director
Company Registration No. 10037306
Faithful Friend. Trusty Scout Limited
Notes to the Accounts
for the year ended 31 March 2025
Faithful Friend. Trusty Scout Limited is a private company, limited by shares, registered in England and Wales, registration number 10037306. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line from month of purchase
4
Tangible fixed assets
Plant & machinery
Faithful Friend. Trusty Scout Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
33,796
11,413
Accrued income and prepayments
2,332
2,606
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
84,355
50,444
Taxes and social security
19,830
23,473
Other creditors
1,332
1,177
Deferred income
85,639
9,080
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).