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03552317falsethat of hire and sale of bridal gowns2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03552317






Always & Forever Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024





DIRECTORS
J C Bristow
D C Sharman



SECRETARY
J C Bristow


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03552317



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		11,458		12,804

CURRENT ASSETS
Stock	3	342,430		287,500
Debtors	4	10,020		14,672
		352,450		302,172
CREDITORS: Amounts falling due within one year	5	1,172,342		1,113,759
NET CURRENT LIABILITIES			(819,892)		(811,587)
TOTAL ASSETS LESS CURRENT LIABILITIES			(808,434)		(798,783)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(808,534)		(798,883)
SHAREHOLDERS' FUNDS			(808,434)		(798,783)

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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on their behalf by



.............................
J C Bristow
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilites at the year end of £808,434. However, included in Creditors was £1,117,272 owed to the director.With the continued support of the director, the director believes the company to be a going concern.




1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Turnover
Turnover is derived from hire and sales of bridal gowns services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.




1g. Stautory Information
Always & Forever Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 03552317 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth,England, TW7 4PU.




1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Long Leasehold	Fixtures
	Properties	and Fittings	Total
	£	£	£
Cost
At 1 October 2023	126,857	23,789	150,646
Additions	-	1,876	1,876
Disposals	-	(7,757)	(7,757)
At 30 September 2024	126,857	17,908	144,765
Depreciation
At 1 October 2023	126,857	10,985	137,842
Disposals	-	(6,582)	(6,582)
For the year	-	2,047	2,047
At 30 September 2024	126,857	6,450	133,307
Net Book Amounts
At 30 September 2024	-	11,458	11,458
At 30 September 2023	-	12,804	12,804




3. STOCK	2024	2023
	£	£
Stock comprises:

Stock	342,430	287,500
	342,430	287,500




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	3,240	7,195
Other debtors	6,780	7,477
	10,020	14,672




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Taxation and social security	1,427	666
Salaries and wages control	2,571	3,987
Directors current account	1,117,272	1,044,918
Bank loans and overdrafts	3,928	5,207
Bank Loan	17,317	9,754
Trade creditors	21,460	42,050
Pension schemes	850	1,050
Accruals	7,517	6,127
	1,172,342	1,113,759




6. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	7




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100