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Registered Number: 13191848
England and Wales
UNTAMED STORIES LTD
Amended Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

UNTAMED STORIES LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 13191848 UNTAMED STORIES LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 68,868 |  | 70,500
Tangible fixed assets | 4 | 739 |  | 1,479
|  | 69,607 |  | 71,979
Current assets |  |  |
Debtors | 5 | 0 |  | 6,000
Cash at bank and in hand |  | 17 |  | 3,086
|  | 17 |  | 9,086
Creditors: amount falling due within one year | 6 | (64,412) |  | (72,570)
Net current assets |  | (64,395) |  | (63,484)
Total assets less current liabilities |  | 5,212 |  | 8,495
Creditors: amount falling due after more than one year | 7 | (652) |  | 0
Net assets |  | 4,560 |  | 8,495
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 4,558 |  | 8,493
Shareholders' funds |  | 4,560 |  | 8,495
For the year ended 28 February 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 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 February 2026 and were signed by:
------------------------------- Julia Ingrid BERG Director
1

UNTAMED STORIES LTD Notes to the Financial Statements For the year ended 28 February 2025
General Information UNTAMED STORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13191848, registration address 2 SEDLESCOMBE ROAD SOUTH, ST. LEONARDS-ON-SEA ENGLAND, TN38 0TA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Fixtures and Fittings | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 March 2024 | 70,500 |  | 70,500
Additions | 6,020 |  | 6,020
Disposals | - |  | -
At 28 February 2025 | 76,520 |  | 76,520
Amortisation
At 01 March 2024 | - |  | -
Charge for year | 7,652 |  | 7,652
On disposals | - |  | -
At 28 February 2025 | 7,652 |  | 7,652
Net book values
At 28 February 2025 | 68,868 |  | 68,868
At 29 February 2024 | 70,500 |  | 70,500
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 March 2024 | 3,699 |  | 3,699
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 3,699 |  | 3,699
Depreciation
At 01 March 2024 | 2,220 |  | 2,220
Charge for year | 740 |  | 740
On disposals | - |  | -
At 28 February 2025 | 2,960 |  | 2,960
Net book values
Closing balance as at 28 February 2025 | 739 |  | 739
Opening balance as at 01 March 2024 | 1,479 |  | 1,479
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 6,000
| 0 |  | 6,000
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 29,680 |  | 29,680
PAYE & Social Security | 33,232 |  | 40,981
Accrued Expenses | 1,500 |  | 1,672
Directors' Current Accounts | 0 |  | 237
| 64,412 |  | 72,570
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 652 |  | 0
| 652 |  | 0
2