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Company Registration No. 10700308 (England and Wales)
The Fireplace Boutique Limited Unaudited accounts for the year ended 31 March 2025
The Fireplace Boutique Limited Unaudited accounts Contents
Page
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The Fireplace Boutique Limited Company Information for the year ended 31 March 2025
Director
Gemma Gregg
Company Number
10700308 (England and Wales)
Registered Office
Kingfisher House 140 Nottingham Road Long Eaton Nottingham NG10 2EN England
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The Fireplace Boutique Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,629 
12,257 
Current assets
Inventories
21,500 
16,500 
Debtors
5,076 
- 
Cash at bank and in hand
18,321 
14,351 
44,897 
30,851 
Creditors: amounts falling due within one year
(57,225)
(35,512)
Net current liabilities
(12,328)
(4,661)
Total assets less current liabilities
28,301 
7,596 
Creditors: amounts falling due after more than one year
(6,256)
(6,256)
Net assets
22,045 
1,340 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,044 
1,339 
Shareholders' funds
22,045 
1,340 
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 21 May 2025 and were signed on its behalf by
Gemma Gregg Director Company Registration No. 10700308
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The Fireplace Boutique Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Fireplace Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 10700308. The registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham, NG10 2EN, 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:
Plant & machinery
25% RB
Motor vehicles
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,000 
18,495 
23,495 
Additions
31,000 
- 
31,000 
At 31 March 2025
36,000 
18,495 
54,495 
Depreciation
At 1 April 2024
1,445 
9,793 
11,238 
Charge for the year
888 
1,740 
2,628 
At 31 March 2025
2,333 
11,533 
13,866 
Net book value
At 31 March 2025
33,667 
6,962 
40,629 
At 31 March 2024
3,555 
8,702 
12,257 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,076 
- 
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The Fireplace Boutique Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,706 
21,444 
VAT
10,283 
6,482 
Obligations under finance leases and hire purchase contracts
2,067 
6,256 
Trade creditors
15,454 
8,357 
Taxes and social security
- 
5,264 
Other creditors
14,715 
(12,291)
57,225 
35,512 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,256 
6,256 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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