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# ART STUFF BY LYLA LIMITED

## Company Registration Number:
16044436 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 28 October 2024

## End date: 31 October 2025

# ART STUFF BY LYLA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# ART STUFF BY LYLA LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Lyla Harris-Quinn
Registered office: |  | Flat 49 St Pancras Court High Road London England N2 9AE
Company Registration Number: |  | 16044436 (England and Wales)

# ART STUFF BY LYLA LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The principal activity of the company during the year was the provision of face painting services and arts and crafts workshops.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company is committed to equal opportunities and to providing a supportive and inclusive working environment. It gives full and fair consideration to applications for employment from disabled persons and seeks to ensure that, where possible, employees who become disabled during their employment are supported and retained in their roles.

Additional information

There is no additional information to be reported.

Directors

The directors shown below have held office during the whole of the period from 28 October 2024 to 31 October 2025
Lyla Harris-Quinn

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Lyla Harris-Quinn
Status: Director

# ART STUFF BY LYLA LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £
--- | ---
Turnover | 24,237
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 856 )
Staff Costs | ( 12,500 )
Other charges | ( 10,338 )
Tax on Profit | ( 105 )
Profit or (Loss) for Period | 438

# ART STUFF BY LYLA LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# ART STUFF BY LYLA LIMITED

## Balance sheet continued

For the year ending 31 October 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: Lyla Harris-Quinn
Status: Director

The notes form part of these financial statements

# ART STUFF BY LYLA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# ART STUFF BY LYLA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No