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# NEW DAY SENSORY SHOP LTD

## Company Registration Number:
15120406 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# NEW DAY SENSORY SHOP LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# NEW DAY SENSORY SHOP LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 13 months to 30 September 2024
--- | --- | ---
| £ | £
Turnover: | 6,022 | 6,567
Cost of sales: | ( 1,841 ) | ( 2,787 )
Gross profit(or loss): | 4,181 | 3,780
Distribution costs: | ( 1,162 ) | ( 631 )
Administrative expenses: | ( 4,487 ) | ( 5,017 )
Operating profit(or loss): | (1,468) | (1,868)
Interest receivable and similar income: |  | 1
Profit(or loss) before tax: | (1,468) | (1,867)
Profit(or loss) for the financial year: | (1,468) | (1,867)

# NEW DAY SENSORY SHOP LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 13 months to 30 September 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,500 | 2,000
Total fixed assets: |  | 1,500 | 2,000
Current assets
Cash at bank and in hand: |  | 100 | 242
Total current assets: |  | 100 | 242
Net current assets (liabilities): |  | 100 | 242
Total assets less current liabilities: |  | 1,600 | 2,243
Total net assets (liabilities): |  | 1,600 | 2,243
Capital and reserves
Called up share capital: |  | 1,600 | 2,243
Total Shareholders' funds: |  | 1,600 | 2,243

The notes form part of these financial statements

# NEW DAY SENSORY SHOP LTD

## Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Elizabeth Day
Status: Director

The notes form part of these financial statements

# NEW DAY SENSORY SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The Turnover represents the amounts received for goods and services net of vat and trade discounts

  Tangible fixed assets depreciation policy

  annual depreciation of computer equipment is calculated at 25% of the cost to write off the cost of it minus it's residual value over the possible useful lifetime of the item

  Intangible fixed assets amortisation policy

  Annual amortization of goodwill is calculated at 25% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime

  Valuation information and policy

  Stocks and work in progress are valued at the lower of cost and net realizable value, after making allowances for obsolete and slow-moving items. Cost includes all direct expenditure and overheads

# NEW DAY SENSORY SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 13 months to 30 September 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NEW DAY SENSORY SHOP LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 2,000 |  | 2,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  |  | 2,000 |  | 2,000
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 500 |  | 500
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  |  | 500 |  | 500
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,500 |  | 1,500
At 30 September 2024 |  |  |  | 2,000 |  | 2,000