HOUSE OF SPINNING WHEEL LIMITED(THE)

Company Registration Number:
01297038 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOUSE OF SPINNING WHEEL LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HOUSE OF SPINNING WHEEL LIMITED(THE)

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2 2
Investments: 4 154,058 154,058
Total fixed assets: 154,060 154,060
Current assets
Stocks: 173,232 173,232
Debtors:     440
Cash at bank and in hand: 1,887 1,961
Investments: 5 255,000 255,000
Total current assets: 430,119 430,633
Net current assets (liabilities): 430,119 430,633
Total assets less current liabilities: 584,179 584,693
Creditors: amounts falling due after more than one year:   (36,979) (40,918)
Total net assets (liabilities): 547,200 543,775
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 547,197 543,772
Shareholders funds: 547,200 543,775

The notes form part of these financial statements

HOUSE OF SPINNING WHEEL LIMITED(THE)

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2025
and signed on behalf of the board by:

Name: Adrian Cameron
Status: Director

The notes form part of these financial statements

HOUSE OF SPINNING WHEEL LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF SPINNING WHEEL LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HOUSE OF SPINNING WHEEL LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 16,685
At 31 March 2025 16,685
Depreciation
At 01 April 2024 16,683
At 31 March 2025 16,683
Net book value
At 31 March 2025 2
At 31 March 2024 2

HOUSE OF SPINNING WHEEL LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

The Fixed Investment was a Freehold Property at cost producing rental income

HOUSE OF SPINNING WHEEL LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Current investments

The market value of current investments was £315, 090 as at 31st March 2025 (as at 31st March 2024 £301,505