The Boutique Waltham Limited 10025425 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of a clothing retail store Digita Accounts Production Advanced 6.30.9574.0 true 10025425 2024-03-01 2025-02-28 10025425 2025-02-28 10025425 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10025425 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 10025425 bus:Micro-entities 2024-03-01 2025-02-28 10025425 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10025425 bus:FilletedAccounts 2024-03-01 2025-02-28 10025425 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10025425 bus:RegisteredOffice 2024-03-01 2025-02-28 10025425 bus:Director1 2024-03-01 2025-02-28 10025425 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10025425 countries:England 2024-03-01 2025-02-28 10025425 2023-03-01 2024-02-29 10025425 2024-02-29 10025425 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10025425 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10025425

The Boutique Waltham Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

The Boutique Waltham Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

998

1,404

Current assets

27,727

32,871

Creditors: Amounts falling due within one year

(5,821)

(14,709)

Net current assets

21,906

18,162

Total assets less current liabilities

22,904

19,566

Creditors: Amounts falling due after more than one year

(667)

(2,667)

Accruals and deferred income

(2,140)

(2,035)

 

20,097

14,864

Capital and reserves

20,097

14,864

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10025425.

The address of its registered office is:
43 High Street
Waltham
Grimsby
DN37 0LJ

These financial statements were authorised for issue by the director on 2 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the single entity, are presented in Pound sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 4).

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 28 February 2025

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 May 2025
 

.........................................
R Tyler
Director