INTIMATE SECRETS LINGERIE LIMITED

Company Registration Number:
15544400 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 06 March 2024

End date: 31 March 2025

INTIMATE SECRETS LINGERIE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INTIMATE SECRETS LINGERIE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Hicks
Registered office: Fortuna House
88 Queen Street
Sheffield
South Yorkshire
GBR
S1 2FW
Company Registration Number: 15544400 (England and Wales)

INTIMATE SECRETS LINGERIE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the online retail of lingerie, hosiery and swimwear.

Directors

The directors shown below have held office during the whole of the period from 06 March 2024 to 31 March 2025
David Hicks

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: David Hicks
Status: Director

INTIMATE SECRETS LINGERIE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
13 months to
31 Mar 2025
£
Gross Profit or (Loss) 289
Administrative Expenses ( 1,785 )
Operating Profit or (Loss) ( 1,496 )
Profit or (Loss) Before Tax ( 1,496 )
Profit or (Loss) for Period ( 1,496 )

The notes form part of these financial statements

INTIMATE SECRETS LINGERIE LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 114
Cash at bank and in hand: 0
Total current assets: 114
Creditors: amounts falling due within one year: ( 1,609 )
Net current assets (liabilities): ( 1,495 )
Total assets less current liabilities: ( 1,495 )
Total net assets (liabilities): ( 1,495 )

The notes form part of these financial statements

INTIMATE SECRETS LINGERIE LIMITED

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 0
Profit and loss account: ( 1,496 )
Shareholders funds: ( 1,495 )

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 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 22 May 2025
And Signed On Behalf Of The Board By:

Name: David Hicks
Status: Director

The notes form part of these financial statements

INTIMATE SECRETS LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

INTIMATE SECRETS LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 1

INTIMATE SECRETS LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

INTIMATE SECRETS LINGERIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

13 months to
31 Mar 2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0