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Company Registration No. 15649701 (England and Wales)
Sculptwithsannah Ltd Unaudited financial statements for the period from 15 April 2024 to 30 April 2025
Sculptwithsannah Ltd Unaudited financial statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sculptwithsannah Ltd Company Information for the period from 15 April 2024 to 30 April 2025
Director
S Amani
Company Number
15649701 (England and Wales)
Registered Office
10c Woods Road Caversham Reading RG4 6NA England
Accountants
HJB Accountancy 123 Badminton Road Downend Bristol BS16 6NE
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Sculptwithsannah Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
5,242 
Cash at bank and in hand
7,041 
12,283 
Creditors: amounts falling due within one year
5
(6,585)
Net current assets
5,698 
Net assets
5,698 
Capital and reserves
Called up share capital
6
10 
Profit and loss account
5,688 
Shareholders' funds
5,698 
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 14 January 2026 and were signed on its behalf by
S Amani Director Company Registration No. 15649701
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Sculptwithsannah Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Sculptwithsannah Ltd is a private company, limited by shares, registered in England and Wales, registration number 15649701. The registered office is 10c Woods Road, Caversham, Reading, RG4 6NA, England.
2
Compliance with accounting standards
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' issued by the Financial Reporting Council.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation and functional currency
The financial statements have been prepared under the historical cost convention, modified to included certain items at fair value. The functional currency of Sculptwithsannah Ltd is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.
Going concern
The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.
Turnover
Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.
Taxation
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial in such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
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Sculptwithsannah Ltd Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
Financial instruments
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
5,242 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,035 
Accruals
550 
6,585 
There are no amounts included above in respect of which any security has been given by the entity.
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Amani
Director's current account
- 
11,970 
6,728 
5,242 
- 
11,970 
6,728 
5,242 
The loan is interest-free and there is no fixed date for repayment.
8
Average number of employees
During the period the average number of employees was 1.
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