Company Registration No. 08672979 (England and Wales)
The Spoiled Child Limited
Unaudited accounts
for the year ended 30 September 2025
The Spoiled Child Limited
Unaudited accounts
Contents
The Spoiled Child Limited
Company Information
for the year ended 30 September 2025
Company Number
08672979 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
The Spoiled Child Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
80
5,543
Creditors: amounts falling due within one year
(156,336)
(120,558)
Net current assets
55,425
69,766
Total assets less current liabilities
55,952
70,412
Creditors: amounts falling due after more than one year
(34,681)
(34,998)
Called up share capital
100,000
100,000
Profit and loss account
(78,729)
(64,586)
Shareholders' funds
21,271
35,414
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 his 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 12 June 2026 and were signed on its behalf by
Wenxuan Evan Yu
Director
Company Registration No. 08672979
The Spoiled Child Limited
Notes to the Accounts
for the year ended 30 September 2025
The Spoiled Child Limited is a private company, limited by shares, registered in England and Wales, registration number 08672979. The registered office is 124 City Road, London, EC1V 2NX, 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
20% at cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2025
19,085
At 30 September 2025
19,085
The Spoiled Child Limited
Notes to the Accounts
for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
At 30 September 2025
1,470
6
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 October 2024
52
1
53
Valuation at 30 September 2025
52
1
53
Amounts falling due within one year
Amounts due from group undertakings etc.
108,264
81,364
Amounts falling due after more than one year
Other debtors
100,000
100,000
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,432
15,432
Taxes and social security
(84)
76
Loans from directors
139,788
103,250
9
Creditors: amounts falling due after more than one year
2025
2024
The Spoiled Child Limited
Notes to the Accounts
for the year ended 30 September 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).