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Company Registration No. 08700099 (England and Wales)
THE PAGEANT BOUTIQUE LIMITED Unaudited accounts for the year ended 30 September 2024
THE PAGEANT BOUTIQUE LIMITED Unaudited accounts Contents
Page
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THE PAGEANT BOUTIQUE LIMITED Company Information for the year ended 30 September 2024
Director
Mrs C Barker
Company Number
08700099 (England and Wales)
Registered Office
9 Barnside Hilbaldstow Brigg North Lincs DN20 9RA
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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THE PAGEANT BOUTIQUE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
832 
Current assets
Cash at bank and in hand
- 
1,997 
Creditors: amounts falling due within one year
- 
(46)
Net current assets
- 
1,951 
Total assets less current liabilities
- 
2,783 
Creditors: amounts falling due after more than one year
(43,175)
(45,958)
Net liabilities
(43,175)
(43,175)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,275)
(43,275)
Shareholders' funds
(43,175)
(43,175)
For the year ending 30 September 2024 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 18 June 2025 and were signed on its behalf by
Mrs C Barker Director Company Registration No. 08700099
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THE PAGEANT BOUTIQUE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE PAGEANT BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08700099. The registered office is 9 Barnside, Hilbaldstow, Brigg, North Lincs, DN20 9RA.
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:
Fixtures & fittings
4 years reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
9,246 
783 
10,029 
Disposals
(9,246)
(783)
(10,029)
At 30 September 2024
- 
- 
- 
Depreciation
At 1 October 2023
8,414 
783 
9,197 
On disposals
(8,414)
(783)
(9,197)
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
At 30 September 2023
832 
- 
832 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
46 
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THE PAGEANT BOUTIQUE LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
43,175 
45,958 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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