9 June 2025 false No description of principal activity Taxfiler 2024.6 16504492 business:PrivateLimitedCompanyLtd 2025-06-09 2026-02-28 16504492 2025-06-08 16504492 2025-06-09 2026-02-28 16504492 business:AuditExempt-NoAccountantsReport 2025-06-09 2026-02-28 16504492 business:FilletedAccounts 2025-06-09 2026-02-28 16504492 2026-02-28 16504492 business:Director1 2025-06-09 2026-02-28 16504492 business:RegisteredOffice 2025-06-09 2026-02-28 16504492 core:WithinOneYear 2026-02-28 16504492 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16504492 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16504492 core:PreviouslyStatedAmount 2026-02-28 16504492 business:SmallEntities 2025-06-09 2026-02-28 16504492 countries:EnglandWales 2025-06-09 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16504492 (England and Wales)
Beautiful Little Fool Uk Limited Unaudited accounts for the period from 9 June 2025 to 28 February 2026
Beautiful Little Fool Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beautiful Little Fool Uk Limited Company Information for the period from 9 June 2025 to 28 February 2026
Director
Mark Cortale
Company Number
16504492 (England and Wales)
Registered Office
94 Mercers Road London N19 4PU England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
- 3 -
Beautiful Little Fool Uk Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
165,873
Cash at bank and in hand
13,155
179,028
Creditors: amounts falling due within one year
5
(585,915)
Net current liabilities
(406,887)
Net liabilities
(406,887)
Capital and reserves
Called up share capital
1
Profit and loss account
(406,888)
Shareholders' funds
(406,887)
For the period ending 28 February 2026 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 his 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 27 March 2026 and were signed on its behalf by
Mark Cortale Director Company Registration No. 16504492
- 4 -
Beautiful Little Fool Uk Limited Notes to the Accounts for the period from 9 June 2025 to 28 February 2026
1
Statutory information
Beautiful Little Fool Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 16504492. The registered office is 94 Mercers Road, London, N19 4PU, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2026
£
Amounts falling due within one year
VAT
21,770
Other debtors
144,103
165,873
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
4,725
Taxes and social security
3,812
Other creditors
558,555
Accruals
18,823
585,915
6
Average number of employees
During the period the average number of employees was 0.
- 5 -