Company Registration No. 07711143 (England and Wales)
CUDDLES LTD.
Unaudited accounts
for the year ended 31 August 2025
CUDDLES LTD.
Unaudited accounts
Contents
CUDDLES LTD.
Company Information
for the year ended 31 August 2025
Directors
N Maffei
M Longden
S Maffei-Reed
Company Number
07711143 (England and Wales)
Registered Office
3 HESKETH AVENUE
DARTFORD
DA2 6NP
ENGLAND
Accountants
Sam Bassant Accountancy Services Limited
1 Gatekeeper Lane
Ashford
TN24 9FH
CUDDLES LTD.
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
27,871
19,813
Creditors: amounts falling due within one year
(19,614)
(14,229)
Net current assets
9,629
6,956
Called up share capital
3
3
Profit and loss account
10,298
7,801
Shareholders' funds
10,301
7,804
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
N Maffei
Director
Company Registration No. 07711143
CUDDLES LTD.
Notes to the Accounts
for the year ended 31 August 2025
CUDDLES LTD. is a private company, limited by shares, registered in England and Wales, registration number 07711143. The registered office is 3 HESKETH AVENUE, DARTFORD, DA2 6NP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance.
Fixtures & fittings
20% reducing balance.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
665
12,020
12,685
At 31 August 2025
665
12,020
12,685
At 1 September 2024
547
11,290
11,837
Charge for the year
30
146
176
At 31 August 2025
577
11,436
12,013
At 31 August 2025
88
584
672
At 31 August 2024
118
730
848
Amounts falling due within one year
Deferred tax asset
1,026
1,026
CUDDLES LTD.
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
831
722
Other creditors
2,605
2,605
Loans from directors
-
2,064
Deferred income
15,678
8,338
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).