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Registered Number: 15666016
England and Wales
THE PUFF PUFF COMPANY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

THE PUFF PUFF COMPANY LTD Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

THE PUFF PUFF COMPANY LTD Company Information For the year ended 30 April 2025
Director | Marlene Ntumba NSINGA MANGONGO
Registered Number | 15666016
Registered Office | BARTLE HOUSE 9 OXFORD COURT MANCHESTER M2 3WQ
Accountants | J and Co. Accountants 85 Great Portland Street,,W1W 7LT First Floor LONDON United Kingdom W1W 7LT
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THE PUFF PUFF COMPANY LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 480 |  |  | 0
Current assets |  | 843 |  |  | 1 |
Creditors: amount falling due within one year |  | (910) |  |  | 0 |
Net current assets |  |  | (67) |  |  | 1
Total assets less current liabilities |  |  | 413 |  |  | 1
Net assets |  |  | 413 |  |  | 1
Capital and reserves |  |  | 413 |  |  | 1
NOTES TO THE ACCOUNTS General Information THE PUFF PUFF COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 15666016, registration address BARTLE HOUSE, 9 OXFORD COURT MANCHESTER, M2 3WQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Stocks 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. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2024 | 600 |  | 600
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 600 |  | 600
Depreciation
At 01 May 2024 | - |  | -
Charge for year | 120 |  | 120
On disposals | - |  | -
At 30 April 2025 | 120 |  | 120
Net book values
Closing balance as at 30 April 2025 | 480 |  | 480
Opening balance as at 01 May 2024 | 600 |  | 600
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 January 2026 and were signed by:
-------------------------------- Marlene Ntumba NSINGA MANGONGO Director
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