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Company Registration No. 13843776 (England and Wales)
THE BREED BOUTIQUE LTD Unaudited accounts for the year ended 31 January 2025
THE BREED BOUTIQUE LTD Unaudited accounts Contents
Page
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THE BREED BOUTIQUE LTD Company Information for the year ended 31 January 2025
Director
Julie Madeliene Stephenson
Company Number
13843776 (England and Wales)
Registered Office
2 MARSHALL CLOSE FRIMLEY CAMBERLEY GU16 9NY ENGLAND
Accountants
S J Stephenson 26 North Avenue Farnham Surrey GU9 0RD
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THE BREED BOUTIQUE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,910 
6,902 
Current assets
Inventories
2,000 
2,000 
Debtors
150 
273 
Cash at bank and in hand
27,834 
20,371 
29,984 
22,644 
Creditors: amounts falling due within one year
(12,654)
(16,202)
Net current assets
17,330 
6,442 
Net assets
34,240 
13,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,239 
13,343 
Shareholders' funds
34,240 
13,344 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Julie Madeliene Stephenson Director Company Registration No. 13843776
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THE BREED BOUTIQUE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE BREED BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13843776. The registered office is 2 MARSHALL CLOSE, FRIMLEY, CAMBERLEY, GU16 9NY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
straight line over 30 years
Plant & machinery
straight line over 5 years
Computer equipment
33% straight line on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
4,497 
1,622 
1,899 
8,018 
Additions
- 
12,177 
207 
12,384 
At 31 January 2025
4,497 
13,799 
2,106 
20,402 
Depreciation
At 1 February 2024
162 
141 
813 
1,116 
Charge for the year
150 
1,566 
660 
2,376 
At 31 January 2025
312 
1,707 
1,473 
3,492 
Net book value
At 31 January 2025
4,185 
12,092 
633 
16,910 
At 31 January 2024
4,335 
1,481 
1,086 
6,902 
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THE BREED BOUTIQUE LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
100 
Other debtors
150 
173 
150 
273 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,935 
6,322 
Trade creditors
22 
- 
Taxes and social security
3,961 
5,762 
Other creditors
1,584 
840 
Loans from directors
502 
2,828 
Accruals
650 
450 
12,654 
16,202 
7
Transactions with related parties
During the year salary of £6,360 and dividends of £6,000 were paid to the director Julie Stephenson. At the year end the company owed the director £502. The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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