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# MILLIE MAY BRIDAL LIMITED

## Company Registration Number:
11128283 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MILLIE MAY BRIDAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MILLIE MAY BRIDAL LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Barbara Young
Secretary: |  | Mrs Barbara Young
Registered office: |  | Unit D3 Friarsgate Whitby Avenue Park Royal London GBR NW10 7SE
Company Registration Number: |  | 11128283 (England and Wales)

# MILLIE MAY BRIDAL LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activities of the company in the period under review was that of design and wholesaler of bridal and bridesmaid dresses.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Barbara Young

Secretary
Mrs Barbara Young

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Barbara Young
Status: Director

# MILLIE MAY BRIDAL LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 7,331 | 9,600
Administrative Expenses |  | ( 5,928 ) | ( 6,628 )
Operating Profit or (Loss) |  | 1,403 | 2,972
Profit or (Loss) Before Tax |  | 1,403 | 2,972
Profit or (Loss) for Period |  | 1,403 | 2,972

The notes form part of these financial statements

# MILLIE MAY BRIDAL LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 43,600 | 48,800
Total fixed assets: |  | 43,600 | 48,800
Current assets
Stocks: |  | 0 | 10,715
Debtors: |  | 3,128 | 55,142
Cash at bank and in hand: |  | 3,505 | 508
Total current assets: |  | 6,633 | 66,365
Creditors: amounts falling due within one year: |  | ( 40,964 ) | ( 58,153 )
Net current assets (liabilities): |  | ( 34,331 ) | 8,212
Total assets less current liabilities: |  | 9,269 | 57,012
Creditors: amounts falling due after more than one year: |  | ( 13,333 ) | ( 65,633 )
Total net assets (liabilities): |  | ( 4,064 ) | ( 8,621 )

The notes form part of these financial statements

# MILLIE MAY BRIDAL LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  |  | 0
Profit and loss account: |  | ( 4,065 ) | ( 8,622 )
Shareholders funds: |  | ( 4,064 ) | ( 8,621 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: Barbara Young
Status: Director

The notes form part of these financial statements

# MILLIE MAY BRIDAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of goods and services supplied by the company, net of value added tax, trade discounts, rebates and other sales taxes.

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

  Other accounting policies

  Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

# MILLIE MAY BRIDAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MILLIE MAY BRIDAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# MILLIE MAY BRIDAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2024 | 80,000
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 January 2025 | 80,000
  Amortisation |
  Amortisation at 01 February 2024 | 31,200
  Charge for year | 5,200
  On disposals | -
  Other adjustments | -
  Amortisation at 31 January 2025 | 36,400
  Net book value |
  Net book value at 31 January 2025 | 43,600
  Net book value at 31 January 2024 | 48,800

  Goodwill is being written off in equal annual instalment of 6.5% fixed rate over its estimated useful life.