Company Accounts and Tax Online 12565742 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 12565742 uk-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 12565742 2023-05-01 2024-04-30 12565742 2025-04-30 12565742 2024-05-01 2025-04-30 12565742 2024-04-30 12565742 countries:EnglandWales 2024-05-01 2025-04-30 12565742 curr:PoundSterling 2024-05-01 2025-04-30 12565742 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12565742 uk-bus:Micro-entities 2024-05-01 2025-04-30 12565742 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12565742 uk-bus:FullAccounts 2024-05-01 2025-04-30 12565742 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12565742 uk-bus:Director1 2024-05-01 2025-04-30 12565742 uk-bus:Director1 2024-05-01 12565742 uk-bus:Director1 2025-04-30 12565742 uk-bus:Director2 2024-05-01 2025-04-30 12565742 uk-bus:Director2 2024-05-01 12565742 uk-bus:Director2 2025-04-30 12565742 uk-bus:CompanySecretary1 2024-05-01 2025-04-30 12565742 core:AfterOneYear 2025-04-30 12565742 core:AfterOneYear 2024-04-30 12565742 core:WithinOneYear 2025-04-30 12565742 core:WithinOneYear 2024-04-30 12565742 core:WithinOneYear 2024-05-01 2025-04-30 12565742 core:AfterOneYear 2025-04-30 12565742 core:AfterOneYear 2024-04-30 12565742 core:AfterOneYear 2024-05-01 2025-04-30 12565742 core:ShareCapital 2025-04-30 12565742 core:ShareCapital 2024-04-30 12565742 core:RevaluationReserve 2025-04-30 12565742 core:RevaluationReserve 2024-04-30 12565742 core:RetainedEarningsAccumulatedLosses 2025-04-30 12565742 core:RetainedEarningsAccumulatedLosses 2024-04-30 12565742 1 2024-05-01 2025-04-30

# SECRET SQUIRREL TRADING LTD

## Company Registration Number:
12565742 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SECRET SQUIRREL TRADING LTD

## 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 |

# SECRET SQUIRREL TRADING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Peter Wilkes
|  | Caroline Wilkes
Secretary: |  | Peter Wilkes
Registered office: |  | 8 Tilbrook Road London England SE3 9QE
Company Registration Number: |  | 12565742 (England and Wales)

# SECRET SQUIRREL TRADING LTD

## 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

Directors

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

The company was dormant and did not trade in the period.

Secretary
Peter Wilkes

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Peter Wilkes
Status: Director

Name: Caroline Wilkes
Status: Director

# SECRET SQUIRREL TRADING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SECRET SQUIRREL TRADING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,216 | 1,483
Current assets: | 6,531 | 6,353
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 6,531 | 6,353
Total assets less current liabilities: | 7,747 | 7,836
Creditors: amounts falling due after more than one year: | ( 11,558 ) | ( 11,191 )
Total net assets (liabilities): | ( 3,811 ) | ( 3,355 )
Capital and reserves: | ( 3,811 ) | ( 3,355 )

# SECRET SQUIRREL TRADING LTD

## Balance sheet continued

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Peter Wilkes
Status: Director

Name: Caroline Wilkes
Status: Director

The notes form part of these financial statements

# SECRET SQUIRREL TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# SECRET SQUIRREL TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No