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REGISTERED NUMBER: 10679105















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Heritage Brides Limited

Heritage Brides Limited (Registered number: 10679105)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Heritage Brides Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: S Isted





REGISTERED OFFICE: Bush Hall House
Mill Green
Hatfield
Hertfordshire
AL9 5NT





REGISTERED NUMBER: 10679105





ACCOUNTANTS: Bracey's Accountants (Stevenage) Limited
18-20 High Street
Stevenage
Hertfordshire
SG1 3EJ

Heritage Brides Limited (Registered number: 10679105)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 100 276

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 28,463 37,941
Cash at bank 108,001 162,821
151,464 215,762
CREDITORS
Amounts falling due within one year 6 32,545 43,285
NET CURRENT ASSETS 118,919 172,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,019

172,753

CREDITORS
Amounts falling due after more than one
year

7

1,335

(12,517

)

PROVISIONS FOR LIABILITIES (22 ) (52 )
NET ASSETS 120,332 160,184

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,232 160,084
SHAREHOLDERS' FUNDS 120,332 160,184

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

The members have not required the company to obtain an audit of its financial statements for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Statement of Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





S Isted - Director


Heritage Brides Limited (Registered number: 10679105)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Heritage Brides Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class Depreciation method and rate
Office equipment 33% straight line
Furniture and fittings 20% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Statement of Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

Heritage Brides Limited (Registered number: 10679105)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 2,139
DEPRECIATION
At 1 April 2024 1,863
Charge for year 176
At 31 March 2025 2,039
NET BOOK VALUE
At 31 March 2025 100
At 31 March 2024 276

5. DEBTORS
2025 2024
£    £   
Trade debtors 28,463 37,856
Prepayments - 85
28,463 37,941

6. CREDITORS LESS THAN ONE YEAR
2025 2024
£    £   
Trade creditors 1 100
Taxation and social security 5,981 10,317
Accrual and deferred income 26,563 32,868
32,545 43,285

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Taxation and social security (1,335 ) 12,517

8. RELATED PARTY TRANSACTIONS

Transactions with director

As at 1 April
2024
Advances to
director
Repayments
by director
As at 31
March 2025
2024 £    £    £    £   
S Hearn
Directors Loan Account (11 ) 43309 (43312 ) (14 )
at 1 April 2023 ces to director nts by director 31 March 2024
2023 £    £    £    £   
S Hearn
Directors Loan Account (365 ) 24866 (24512 ) (11 )

This loan is provided interest free and is repayable on demand.