1 February 2024 false No description of principal activity Taxfiler 2024.6 11785660business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117856602024-01-31 117856602024-02-012025-01-31 11785660business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11785660business:FilletedAccounts2024-02-012025-01-31 117856602025-01-31 11785660business:Director12024-02-012025-01-31 11785660business:RegisteredOffice2024-02-012025-01-31 117856602024-01-31 11785660core:WithinOneYear2025-01-31 11785660core:WithinOneYear2024-01-31 11785660core:AfterOneYear2025-01-31 11785660core:AfterOneYear2024-01-31 11785660countries:EnglandWales2024-02-012025-01-31 117856602023-02-012024-01-31 11785660business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11785660 (England and Wales)
EXCLUSIVE BOUTIQUE LTD Unaudited accounts for the year ended 31 January 2025
EXCLUSIVE BOUTIQUE LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
EXCLUSIVE BOUTIQUE LTD Company Information for the year ended 31 January 2025
Director
Shalom Martin Schwartz
Company Number
11785660 (England and Wales)
Registered Office
7 LINTHORPE ROAD LONDON N16 5RE UNITED KINGDOM
- 3 -
EXCLUSIVE BOUTIQUE LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
18,234 
12,516 
Current assets
151,219 
152,835 
Prepayments and accrued income
12,500 
12,500 
Creditors: amounts falling due within one year
(17,560)
(10,811)
Net current assets
146,159 
154,524 
Total assets less current liabilities
164,394 
167,041 
Creditors: amounts falling due after more than one year
(27,328)
(31,769)
Accruals and deferred income
(1,000)
(1,000)
Net assets
136,066 
134,272 
Capital and reserves
136,066 
134,272 
NOTES TO THE ACCOUNTS
1 Statutory information
EXCLUSIVE BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 11785660. The registered office is 7 LINTHORPE ROAD, LONDON, N16 5RE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Shalom Martin Schwartz Director Company Registration No. 11785660
- 4 -