Company Registration No. 14027280 (England and Wales)
Folklike Limited
Unaudited accounts
for the year ended 30 April 2025
Folklike Limited
Unaudited accounts
Contents
Folklike Limited
Company Information
for the year ended 30 April 2025
Directors
Ross Ferguson Baird
Rachel Suzanne Wheeler
Company Number
14027280 (England and Wales)
Registered Office
The Hatch
Cross Green
Hartest
Bury St. Edmunds
Suffolk
IP29 4ED
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Folklike Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
54,413
45,149
Creditors: amounts falling due within one year
(27,284)
(33,747)
Net current assets
27,129
25,402
Called up share capital
100
100
Profit and loss account
27,029
27,157
Shareholders' funds
27,129
27,257
For the year ending 30 April 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 22 May 2026 and were signed on its behalf by
Ross Ferguson Baird
Director
Company Registration No. 14027280
Folklike Limited
Notes to the Accounts
for the year ended 30 April 2025
Folklike Limited is a private company, limited by shares, registered in England and Wales, registration number 14027280. The registered office is The Hatch, Cross Green, Hartest, Bury St. Edmunds, Suffolk, IP29 4ED, 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Folklike Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,595
33,458
Loans from directors
90
61
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).