Heart Aflutter Bridal Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 08858515

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		4,831		3,650

			4,831		3,650
CURRENT ASSETS
Stocks		136,026		134,740
Debtors		44,981		48,715
Cash at bank and in hand		81,926		53,965

		262,933		237,420
Creditors: Amounts Falling Due Within One Year		(154,244 )		(111,230 )

NET CURRENT ASSETS (LIABILITIES)			108,689		126,190

TOTAL ASSETS LESS CURRENT LIABILITIES			113,520		129,840

Creditors: Amounts Falling Due After More Than One Year			(62,879 )		(34,167 )

NET ASSETS			50,641		95,673

CAPITAL AND RESERVES
Called up share capital			20		20
Profit and Loss Account			50,621		95,653

SHAREHOLDERS' FUNDS			50,641		95,673

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Heart Aflutter Bridal Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss C Di Vita

Director

13 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Heart Aflutter Bridal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08858515 . The registered office is 159 High Street, Barnet, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Trademarks. It is amortised to the profit and loss account over its estimated economic life of five years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	30% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33% on reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.7. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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Heart Aflutter Bridal Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 February 2024	200

As at 31 January 2025	200

Amortisation
As at 1 February 2024	200

As at 31 January 2025	200

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	16,447
Additions	2,183

As at 31 January 2025	18,630

Depreciation
As at 1 February 2024	12,797
Provided during the period	1,002

As at 31 January 2025	13,799

Net Book Value
As at 31 January 2025	4,831

As at 1 February 2024	3,650

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