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REGISTERED NUMBER: 11768436 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025

FOR

IRIS & VIOLET (STAMFORD) LTD

IRIS & VIOLET (STAMFORD) LTD (REGISTERED NUMBER: 11768436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2024 TO 31 MARCH 2025




Page

Balance Sheet 1


IRIS & VIOLET (STAMFORD) LTD (REGISTERED NUMBER: 11768436)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 34,706 42,584

CURRENT ASSETS 238,736 145,980

CREDITORS
Amounts falling due within one
year

(173,188

)

(95,335

)
NET CURRENT ASSETS 65,548 50,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,254

93,229

CREDITORS
Amounts falling due after more
than one year

(861

)

(36,377

)
NET ASSETS 99,393 56,852

CAPITAL AND RESERVES 99,393 56,852

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Iris & Violet (Stamford) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11768436

Registered office: 31 St. Marys Street
STAMFORD
Lincolnshire
PE9 2DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 12 (2024 - 12 ) .

IRIS & VIOLET (STAMFORD) LTD (REGISTERED NUMBER: 11768436)

BALANCE SHEET - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 January 2024:

2025 2024
£    £   
Mrs B L I Scott-Morris
Balance outstanding at start of period (14,538 ) (23,001 )
Amounts advanced 71,955 79,368
Amounts repaid (65,951 ) (70,905 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (8,534 ) (14,538 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mrs B L I Scott-Morris - Director