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Company Registration No. 11072352 (England and Wales)
Minster Bridal Boutique Ltd Unaudited accounts for the year ended 30 September 2024
Minster Bridal Boutique Ltd Unaudited accounts Contents
Page
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Minster Bridal Boutique Ltd Company Information for the year ended 30 September 2024
Director
MS OXANA GRASMUCK
Company Number
11072352 (England and Wales)
Registered Office
2 EASTBROOK HOUSE 40 EAST STREET WIMBORNE DORSET BH21 1DX UNITED KINGDOM
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Minster Bridal Boutique Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,370 
9,828 
Current assets
Inventories
37,482 
21,972 
Debtors
60,381 
88,365 
Cash at bank and in hand
1,091 
300 
98,954 
110,637 
Creditors: amounts falling due within one year
(55,334)
(61,123)
Net current assets
43,620 
49,514 
Total assets less current liabilities
50,990 
59,342 
Creditors: amounts falling due after more than one year
(20,833)
(31,732)
Net assets
30,157 
27,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,156 
27,609 
Shareholders' funds
30,157 
27,610 
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 24 June 2025 and were signed on its behalf by
MS OXANA GRASMUCK Director Company Registration No. 11072352
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Minster Bridal Boutique Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Minster Bridal Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072352. The registered office is 2 EASTBROOK HOUSE, 40 EAST STREET, WIMBORNE, DORSET, BH21 1DX, UNITED KINGDOM.
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% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
347 
8,443 
8,814 
17,604 
At 30 September 2024
347 
8,443 
8,814 
17,604 
Depreciation
At 1 October 2023
273 
3,616 
3,887 
7,776 
Charge for the year
19 
1,207 
1,232 
2,458 
At 30 September 2024
292 
4,823 
5,119 
10,234 
Net book value
At 30 September 2024
55 
3,620 
3,695 
7,370 
At 30 September 2023
74 
4,827 
4,927 
9,828 
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Minster Bridal Boutique Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,976 
58,742 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
35,334 
29,623 
Accrued income and prepayments
71 
- 
35,405 
29,623 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,977 
3,849 
Trade creditors
21,080 
22,040 
Taxes and social security
1,319 
3,123 
Other creditors
1,686 
1,166 
Loans from directors
28,219 
10,688 
Accruals
53 
107 
Deferred income
- 
20,150 
55,334 
61,123 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
31,732 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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