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# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Company Registration Number:
15533726 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 31 March 2025

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Unit 6c Enterprise Road Mablethorpe England LN12 1NB
Company Registration Number: |  | 15533726 (England and Wales)

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 13 months to 31 Mar 2025 £
--- | ---
Turnover | 3,057
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 10,201 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 229 )
Profit or (Loss) for Period | ( 7,373 )

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Balance sheet

As at 31 March 2025

| 13 months to 31 Mar 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 916
Current assets: | 10,861
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 10,861
Total assets less current liabilities: | 11,777
Creditors: amounts falling due after more than one year: | ( 19,150 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 7,373 )
Capital and reserves: | ( 7,373 )

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Lillis
Status: Director

The notes form part of these financial statements

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE BRIC-A-BRAC BOUTIQUE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No