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Company Registration No. 07302968 (England and Wales)
SHEABUTTER COTTAGE LIMITED Unaudited accounts for the year ended 31 March 2025
SHEABUTTER COTTAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHEABUTTER COTTAGE LIMITED Company Information for the year ended 31 March 2025
Director
Akua Akyiaa Wood
Company Number
07302968 (England and Wales)
Registered Office
UNIT 10 ALBURY CLOSE READING RG30 1BD
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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SHEABUTTER COTTAGE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
6
-
822
Cash at bank and in hand
-
35
-
857
Creditors: amounts falling due within one year
7
(102,786)
(93,751)
Net current liabilities
(102,786)
(92,894)
Net liabilities
(102,786)
(92,894)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(102,787)
(92,895)
Shareholders' funds
(102,786)
(92,894)
For the year ending 31 March 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 25 March 2026 and were signed on its behalf by
Akua Akyiaa Wood Director Company Registration No. 07302968
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SHEABUTTER COTTAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHEABUTTER COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07302968. The registered office is UNIT 10, ALBURY CLOSE, READING, RG30 1BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
8,000
At 31 March 2025
8,000
Amortisation
At 1 April 2024
8,000
At 31 March 2025
8,000
Net book value
At 31 March 2025
-
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SHEABUTTER COTTAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
475
At 31 March 2025
475
Depreciation
At 1 April 2024
475
At 31 March 2025
475
Net book value
At 31 March 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
822
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,059
21,034
Loans from directors
85,727
72,717
102,786
93,751
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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