A Girls Diary Limited

A Girls Diary Limited
Contents Page
For the Period 02 April 2025 to 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

A Girls Diary Limited Accountants' Report For the Period 02 April 2025 to 30 April 2026
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 April 2026. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. .................................................... MBS Accountants Conway House Worcester Street Gloucester GL1 3AJ 14 August 2026 1

A Girls Diary Limited
Accountants' Report
For the Period 02 April 2025 to 30 April 2026

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 April 2026.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
14 August 2026

1

A Girls Diary Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Current assets
Creditors: amount falling due within one year		(2,253)
Net current assets		(2,253)

Total assets less current liabilities		(2,253)
Net assets		(2,253)

Capital and reserves
Called up share capital	3	1
Profit and loss account		(2,254)
Shareholders' funds		(2,253)

For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 August 2026 and were signed by:

-------------------------------
Megan Wilkins
Director

2

A Girls Diary Limited
Notes to the Abridged Financial Statements
For the Period 02 April 2025 to 30 April 2026

General Information

A Girls Diary Limited is a private company, limited by shares, registered in England and Wales, registration number 16359888, registration address C/O MBS Accountants Conway House, Worcester Street, Gloucester, GL1 3AJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 0.

3.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1

3

Registered Number: 16359888
England and Wales
Abridged Accounts

for the period ended 30 April 2026
for
A GIRLS DIARY LIMITED