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Company Registration No. 14361274 (England and Wales)
Twinklelove Ltd Unaudited accounts for the year ended 30 September 2025
Twinklelove Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Twinklelove Ltd Company Information for the year ended 30 September 2025
Director
Linda AMISSAH
Secretary
Linda AMISSAH
Company Number
14361274 (England and Wales)
Registered Office
30 Kingsthorpe Close Nottingham NG3 3AZ England
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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Twinklelove Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,649
8,899
Current assets
Debtors
5
924
6,340
Cash at bank and in hand
90
615
1,014
6,955
Creditors: amounts falling due within one year
6
(1,742)
(7,773)
Net current liabilities
(728)
(818)
Total assets less current liabilities
4,921
8,081
Creditors: amounts falling due after more than one year
7
(2,756)
(7,104)
Net assets
2,165
977
Capital and reserves
Profit and loss account
2,165
977
Shareholders' funds
2,165
977
For the year ending 30 September 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 director acknowledges her 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 22 May 2025 and were signed on its behalf by
Linda AMISSAH Director Company Registration No. 14361274
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Twinklelove Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Twinklelove Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361274. The registered office is 30 Kingsthorpe Close, Nottingham, NG3 3AZ, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5
Plant & machinery
5
Motor vehicles
5
Fixtures & fittings
4
Computer equipment
4
Other tangible fixed assets
5
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
12,000
3,399
15,399
At 30 September 2025
12,000
3,399
15,399
Depreciation
At 1 October 2024
4,800
1,700
6,500
Charge for the year
2,400
850
3,250
At 30 September 2025
7,200
2,550
9,750
Net book value
At 30 September 2025
4,800
849
5,649
At 30 September 2024
7,200
1,699
8,899
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Twinklelove Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
924
6,340
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,392
7,423
Accruals
350
350
1,742
7,773
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
2,220
7,104
Taxes and social security
536
-
2,756
7,104
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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