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REGISTERED NUMBER: 08517403 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Anna Stickland Ltd

| Anna Stickland Ltd (Registered number: 08517403) |

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Anna Stickland Ltd (Registered number: 08517403) |

Balance Sheet

31 May 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Property, plant and equipment | 4 | 2,569 |  | 4,185 |  |

Current assets

Debtors | 5 | 34,632 |  | 6,460 |  |

Cash at bank | 11,117 |  | 13,360 |  |

45,749 |  | 19,820 |  |

Creditors: amounts falling due within one year | 6 | 22,818 |  | 15,074 |  |

Net current assets | 22,931 |  | 4,746 |  |

Total assets less current liabilities | 25,500 |  | 8,931 |  |

Provisions for liabilities | 642 |  | 1,046 |  |

Net assets | 24,858 |  | 7,885 |  |

Capital and reserves

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 24,758 |  | 7,785 |  |

Shareholders' funds | 24,858 |  | 7,885 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Anna Stickland Ltd (Registered number: 08517403) |

Balance Sheet - continued

31 May 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

A L C Stickland - Director

| Anna Stickland Ltd (Registered number: 08517403) |

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | Statutory information

| Anna Stickland Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08517403

| Registered office: | 85 Church Road

| Hove

| East Sussex

| BN3 2BB

| The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment - 25% straight line

| Fixtures and fittings - 25% reducing balance

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Anna Stickland Ltd (Registered number: 08517403) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

2. | Accounting policies - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | Property, plant and equipment

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 June 2024 | 679 |  | 18,130 |  | 18,809 |  |

| Disposals | - |  | (10,079 | ) | (10,079 | ) |

| At 31 May 2025 | 679 |  | 8,051 |  | 8,730 |  |

| Depreciation

| At 1 June 2024 | 99 |  | 14,525 |  | 14,624 |  |

| Charge for year | 145 |  | 1,471 |  | 1,616 |  |

| Eliminated on disposal | - |  | (10,079 | ) | (10,079 | ) |

| At 31 May 2025 | 244 |  | 5,917 |  | 6,161 |  |

| Net book value

| At 31 May 2025 | 435 |  | 2,134 |  | 2,569 |  |

| At 31 May 2024 | 580 |  | 3,605 |  | 4,185 |  |

| Anna Stickland Ltd (Registered number: 08517403) |

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Other debtors | 34,632 |  | 6,460 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Taxation and social security | 20,322 |  | 12,673 |  |

| Other creditors | 2,496 |  | 2,401 |  |

22,818 |  | 15,074 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | Director's advances, credits and guarantees

| During the period advances of £51,815 (2024: £30,895) were made to the director, with repayments of £24,454 (2024: £33,543). The balance outstanding at the period end of £32,698 (2024: £5,337) is shown within debtors. These loans were made on an interest free and repayable on demand basis.