My Spiritual Butterfly Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13849194

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,000		4,000
Tangible Assets	5		688		910

			2,688		4,910
CURRENT ASSETS
Debtors	6	8,620		-
Cash at bank and in hand		29,973		31,530

		38,593		31,530
Creditors: Amounts Falling Due Within One Year	7	(11,521 )		(11,368 )

NET CURRENT ASSETS (LIABILITIES)			27,072		20,162

TOTAL ASSETS LESS CURRENT LIABILITIES			29,760		25,072

NET ASSETS			29,760		25,072

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			29,759		25,071

SHAREHOLDERS' FUNDS			29,760		25,072

Page 1

Page 2

My Spiritual Butterfly Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gwen Allison

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

My Spiritual Butterfly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13849194 . The registered office is 90 Dalmally Road, Croydon, Surrey, CR0 6LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15 % on Cost
Computer Equipment	15 % on Cost

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	10,000

As at 31 January 2026	10,000

Amortisation
As at 1 February 2025	6,000
Provided during the period	2,000

As at 31 January 2026	8,000

Net Book Value
As at 31 January 2026	2,000

As at 1 February 2025	4,000

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My Spiritual Butterfly Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 February 2025	1,480

As at 31 January 2026	1,480

Depreciation
As at 1 February 2025	570
Provided during the period	222

As at 31 January 2026	792

Net Book Value
As at 31 January 2026	688

As at 1 February 2025	910

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	8,620	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,436	35
Taxation and social security	8,085	11,333

	11,521	11,368

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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