THE SPOTTED TOADSTOOL LTD

Company Registration Number:
13507573 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

THE SPOTTED TOADSTOOL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

THE SPOTTED TOADSTOOL LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Rebecca Louise Carruthers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 April 2026

And signed on behalf of the board by:
Name: Rebecca Louise Carruthers
Status: Director

THE SPOTTED TOADSTOOL LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 8 22
Total current assets: 8 22
Creditors: amounts falling due within one year: 3 ( 5,575 ) ( 2,870 )
Net current assets (liabilities): (5,567) (2,848)
Total assets less current liabilities: (5,567) ( 2,848)
Total net assets (liabilities): (5,567) (2,848)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (5,667 ) (2,948 )
Total Shareholders' funds: ( 5,567 ) (2,848)

The notes form part of these financial statements

THE SPOTTED TOADSTOOL LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Rebecca Louise Carruthers
Status: Director

The notes form part of these financial statements

THE SPOTTED TOADSTOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when significant risks and rewards of ownership have transferred to the buyer, (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

THE SPOTTED TOADSTOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE SPOTTED TOADSTOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 5,575 2,870
Total 5,575 2,870