Company Registration No. 09751761 (England and Wales)
Heidi's Boutique Limited
Unaudited accounts
for the year ended 31 August 2025
Heidi's Boutique Limited
Unaudited accounts
Contents
Heidi's Boutique Limited
Company Information
for the year ended 31 August 2025
Company Number
09751761 (England and Wales)
Registered Office
UNIT 40 NENE COURT
THE EMBANKMENT
WELLINGBOROUGH
NORTHAMPTONSHIRE
NN8 1LD
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Heidi's Boutique Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
58,689
58,153
Creditors: amounts falling due within one year
(17,393)
(16,702)
Net current assets
57,341
56,905
Called up share capital
100
100
Profit and loss account
58,607
57,627
Shareholders' funds
58,707
57,727
For the year ending 31 August 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 24 September 2025 and were signed on its behalf by
Mrs H L Bennett
Director
Company Registration No. 09751761
Heidi's Boutique Limited
Notes to the Accounts
for the year ended 31 August 2025
Heidi's Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 09751761. The registered office is UNIT 40 NENE COURT, THE EMBANKMENT, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 1LD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
368
9,722
-
10,090
At 31 August 2025
368
9,722
1,000
11,090
At 1 September 2024
334
8,934
-
9,268
Charge for the year
9
197
250
456
At 31 August 2025
343
9,131
250
9,724
At 31 August 2025
25
591
750
1,366
At 31 August 2024
34
788
-
822
Heidi's Boutique Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
10,000
10,000
Loans from directors
2,376
2,298
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).