IRIS Accounts Production v25.2.0.378 09789335 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097893352023-12-31097893352024-12-31097893352024-01-012024-12-31097893352022-12-31097893352023-01-012023-12-31097893352023-12-3109789335ns15:EnglandWales2024-01-012024-12-3109789335ns14:PoundSterling2024-01-012024-12-3109789335ns10:Director12024-01-012024-12-3109789335ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3109789335ns10:SmallEntities2024-01-012024-12-3109789335ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3109789335ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3109789335ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3109789335ns10:AbridgedAccounts2024-01-012024-12-310978933512024-01-012024-12-3109789335ns10:Director22024-01-012024-12-3109789335ns10:RegisteredOffice2024-01-012024-12-3109789335ns5:CurrentFinancialInstruments2024-12-3109789335ns5:CurrentFinancialInstruments2023-12-3109789335ns5:Non-currentFinancialInstruments2024-12-3109789335ns5:Non-currentFinancialInstruments2023-12-3109789335ns5:ShareCapital2024-12-3109789335ns5:ShareCapital2023-12-3109789335ns5:RetainedEarningsAccumulatedLosses2024-12-3109789335ns5:RetainedEarningsAccumulatedLosses2023-12-3109789335ns5:NetGoodwill2024-01-012024-12-3109789335ns5:PlantMachinery2024-01-012024-12-3109789335ns5:FurnitureFittings2024-01-012024-12-3109789335ns5:ComputerEquipment2024-01-012024-12-31
REGISTERED NUMBER: 09789335 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

PROJECT BRIDAL DESIGNER OUTLET LIMITED
PROJECT BRIDAL DESIGNER OUTLET LIMITED (REGISTERED NUMBER: 09789335)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Accountants' Report 6

PROJECT BRIDAL DESIGNER OUTLET LIMITED

Company Information
for the Year Ended 31 December 2024







Directors: J Johnson
P W Johnson





Registered office: 43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH





Registered number: 09789335 (England and Wales)





Accountants: Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH
Page 1
PROJECT BRIDAL DESIGNER OUTLET LIMITED (REGISTERED NUMBER: 09789335)

Abridged Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
Fixed assets
Intangible assets 4 71,803 143,605
Tangible assets 5 36,421 26,551
108,224 170,156

Current assets
Stocks 11,985 11,985
Debtors 4,296 5,205
Cash at bank and in hand 750,574 570,852
766,855 588,042
Creditors
Amounts falling due within one year 353,379 204,656
Net current assets 413,476 383,386
Total assets less current liabilities 521,700 553,542

Creditors
Amounts falling due after more than one
year
(367,510
)
(342,965
)

Provisions for liabilities (6,262 ) (2,768 )
Net assets 147,928 207,809

Capital and reserves
Called up share capital 201 201
Retained earnings 147,727 207,608
Shareholders' funds 147,928 207,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
PROJECT BRIDAL DESIGNER OUTLET LIMITED (REGISTERED NUMBER: 09789335)

Abridged Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:





P W Johnson - Director


The notes form part of these financial statements

Page 3
PROJECT BRIDAL DESIGNER OUTLET LIMITED (REGISTERED NUMBER: 09789335)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Project Bridal Designer Outlet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared under the going concern basis of accounting.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 Income Statement, 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.

Page 4 continued...
PROJECT BRIDAL DESIGNER OUTLET LIMITED (REGISTERED NUMBER: 09789335)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

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 12 (2023 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 718,021
AMORTISATION
At 1 January 2024 574,416
Amortisation for year 71,802
At 31 December 2024 646,218
NET BOOK VALUE

At 31 December 2024 71,803
At 31 December 2023 143,605

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 98,482
Additions 20,023
At 31 December 2024 118,505
DEPRECIATION
At 1 January 2024 71,931
Charge for year 10,153
At 31 December 2024 82,084
NET BOOK VALUE
At 31 December 2024 36,421
At 31 December 2023 26,551

Page 5
Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Project Bridal Designer Outlet Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Project Bridal Designer Outlet Limited for the year ended 31 December 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Project Bridal Designer Outlet Limited, as a body, in accordance with the terms of our engagement letter dated 10 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Project Bridal Designer Outlet Limited and state those matters that we have agreed to state to the Board of Directors of Project Bridal Designer Outlet Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/gb/en/technical-activities/technical-resources-
search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Project Bridal Designer Outlet Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Project Bridal Designer Outlet Limited. You consider that Project Bridal Designer Outlet Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Project Bridal Designer Outlet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


26 September 2025

This page does not form part of the statutory financial statements

Page 6