Statement of financial position

3

Called up share capital not paid

2 

Fixed assets

4,796 

Current assets

8,619 

Creditors: amounts falling due within one year

(12,586)

(11,562) 

The average number of persons employed, including directors, during the year was 2 (2024: 2).

For the period ending 31 October 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 31 October 2025. These revised accounts are now the statutory accounts of the company for the period ended 31 October 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The original accounts did not reflect the corrected 2024 comparative figures and opening balances. Consequently, current assets, creditors, profit or loss and capital and reserves were not correctly stated, and the directors’ loan was not presented as falling due within one year. The 2025 current assets, creditors, tax, loss and capital and reserves have been updated using the corrected opening balances and available accounting records. The directors’ loan has been reclassified as falling due within one year. The revision of these accounts was approved by the board on 23 October 2026.

The financial statements were approved by the board of directors on 23 October 2026 and signed on behalf of the board by:

....................... Anthony John Mckenzie Director

....................... Maria Elizabeth Mckenzie Director

Company Registration Number 13698846 The principal activity of the company is Retail sale via mail order houses or via Internet. The company is a private company limited by shares, which is incorporated in England and Wales (no 13698846). The address of the registered office is 129 St. Andrews Road Worthing BN13 1HS.