1 April 2024 false No description of principal activity Taxfiler 2024.6 11279774business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112797742024-03-31 112797742024-04-012025-03-31 11279774business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11279774business:FilletedAccounts2024-04-012025-03-31 112797742025-03-31 11279774business:Director12024-04-012025-03-31 11279774business:RegisteredOffice2024-04-012025-03-31 112797742024-03-31 11279774core:WithinOneYear2025-03-31 11279774core:WithinOneYear2024-03-31 11279774core:AfterOneYear2025-03-31 11279774core:AfterOneYear2024-03-31 11279774core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11279774core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11279774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11279774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11279774core:PreviouslyStatedAmount2025-03-31 11279774core:PreviouslyStatedAmount2024-03-31 11279774business:SmallEntities2024-04-012025-03-31 11279774countries:EnglandWales2024-04-012025-03-31 11279774core:FurnitureFittings2024-04-012025-03-31 11279774core:ComputerEquipment2024-04-012025-03-31 11279774core:FurnitureFittings2024-03-31 11279774core:ComputerEquipment2024-03-31 11279774core:FurnitureFittings2025-03-31 11279774core:ComputerEquipment2025-03-31 112797742023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11279774 (England and Wales)
GABRIELLE WEARS DENIM LIMITED Unaudited accounts for the year ended 31 March 2025
GABRIELLE WEARS DENIM LIMITED Unaudited accounts Contents
Page
- 2 -
GABRIELLE WEARS DENIM LIMITED Company Information for the year ended 31 March 2025
Director
Gabrielle Bassett
Company Number
11279774 (England and Wales)
Registered Office
Flat 1 7 Eastern Terrace Brighton East Sussex BN2 1DJ England
- 3 -
GABRIELLE WEARS DENIM LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
998 
1,995 
Current assets
Debtors
2,994 
2,287 
Cash at bank and in hand
5,467 
659 
8,461 
2,946 
Creditors: amounts falling due within one year
(3,475)
(4,989)
Net current assets/(liabilities)
4,986 
(2,043)
Total assets less current liabilities
5,984 
(48)
Creditors: amounts falling due after more than one year
(11,364)
(6,691)
Net liabilities
(5,380)
(6,739)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,381)
(6,740)
Shareholders' funds
(5,380)
(6,739)
For the year ending 31 March 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 1 May 2025 and were signed on its behalf by
Gabrielle Bassett Director Company Registration No. 11279774
- 4 -
GABRIELLE WEARS DENIM LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GABRIELLE WEARS DENIM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11279774. The registered office is Flat 1, 7 Eastern Terrace, Brighton, East Sussex, BN2 1DJ, 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,739 
4,580 
10,319 
At 31 March 2025
5,739 
4,580 
10,319 
Depreciation
At 1 April 2024
3,744 
4,580 
8,324 
Charge for the year
997 
- 
997 
At 31 March 2025
4,741 
4,580 
9,321 
Net book value
At 31 March 2025
998 
- 
998 
At 31 March 2024
1,995 
- 
1,995 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,994 
2,287 
- 5 -
GABRIELLE WEARS DENIM LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
2,600 
4,414 
Accruals
875 
575 
3,475 
4,989 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
11,364 
6,691 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -