Boutique Secondlife Ltd Filleted Accounts Cover
Boutique Secondlife Ltd
Company No. 11233163
Information for Filing with The Registrar
31 March 2025
Boutique Secondlife Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was online retail sales.
Directors
The Directors who served at any time during the year were as follows:
Kevin Martinez Sanclemente
Maria Gallo Cusihuaman
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Kevin Martinez Sanclemente
Director
12 December 2025
Boutique Secondlife Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11233163
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
--
Current assets
Stocks
4
300400
Debtors
5
2,2777,166
Investments
6
(720)
(720)
Cash at bank and in hand
263,443311,917
265,300318,763
Creditors: Amount falling due within one year
7
(36,933)
(33,070)
Net current assets
228,367285,693
Total assets less current liabilities
228,367285,693
Net assets
228,367285,693
Capital and reserves
Called up share capital
22
Profit and loss account
8
228,365285,691
Total equity
228,367285,693
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 December 2025 and signed on its behalf by:
Kevin Martinez Sanclemente
Director
12 December 2025
Boutique Secondlife Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Boutique Secondlife Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11233163
Its registered office is:
22
Portia Way
London
E3 4JH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
1,7461,746
At 31 March 2025
1,7461,746
Depreciation
At 1 April 2024
1,7461,746
At 31 March 2025
1,7461,746
Net book values
At 31 March 2025
--
At 31 March 2024
-
-
4
Stocks
2025
2024
£
£
Finished goods
300400
300400
5
Debtors
2025
2024
£
£
Trade debtors
2,2777,218
Other debtors
-
(52)
2,2777,166
6
Current asset investments
2025
2024
£
£
Unlisted investments
(720)
(720)
(720)
(720)
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
24,68318,091
Taxes and social security
12,142
14,979
Other creditors
109-
Accruals and deferred income
(1)
-
36,93333,070
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
82,000
82,000
82,000
82,000
Dividends by type:
Equity dividends
82,00082,000
82,000
82,000
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