Honest Scoop Limited

	Page
Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5—6

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Company No. 16159899

Directors' Report For the Period 2 January 2025 to 31 January 2026

Directors' Report

The directors present their report and the financial statements for the period ended 31 January 2026.

Directors

The directors who held office during the period were as follows:

James Wormington	Appointed	02/01/2025
Nathan Dale	Appointed	02/01/2025

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

James Wormington Director	Nathan Dale Director
02/10/2026

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Honest Scoop Limited

Profit and Loss Account

For the Period 2 January 2025 to 31 January 2026

Profit and Loss Account

		31 January 2026
	Notes	£
Cost of sales		(1,309 )

GROSS LOSS		(1,309 )

Administrative expenses		(8,838 )

OPERATING LOSS AND LOSS FOR THE FINANCIAL PERIOD		(10,147 )

The notes on pages 5 to 6 form part of these financial statements.

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Honest Scoop Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,121

			5,121
CURRENT ASSETS
Debtors	5	1,066
Cash at bank and in hand		128

		1,194
Creditors: Amounts Falling Due Within One Year	6	(17,210 )

NET CURRENT ASSETS (LIABILITIES)			(16,016 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,895 )

NET LIABILITIES			(10,895 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(10,897 )

SHAREHOLDERS' FUNDS			(10,895)

For the period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James Wormington Director	Nathan Dale Director
02/10/2026

The notes on pages 5 to 6 form part of these financial statements.

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Honest Scoop Limited

Notes to the Financial Statements

For the Period 2 January 2025 to 31 January 2026

Notes to the Financial Statements

1. General Information

Honest Scoop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16159899 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

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. 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:

Freehold	20
Leasehold	20
Plant & Machinery	5
Motor Vehicles	5
Fixtures & Fittings	3
Computer Equipment	3

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 2 January 2025	5,121

As at 31 January 2026	5,121

Net Book Value
As at 31 January 2026	5,121

As at 2 January 2025	5,121

5. Debtors

	31 January 2026
	£
Due within one year
Other debtors	1,066

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	(1 )
Other creditors	17,211

	17,210

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Honest Scoop Limited

Notes to the Financial Statements (continued)

For the Period 2 January 2025 to 31 January 2026

7. Share Capital

	31 January 2026
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2

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