E&E Boutique Ltd

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

Registered number: 15548811

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,395

			1,395
CURRENT ASSETS
Stocks	5	2,460

		2,460
Creditors: Amounts Falling Due Within One Year	7	(2,496 )

NET CURRENT ASSETS (LIABILITIES)			(36 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,359

NET ASSETS			1,359

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			1,357

SHAREHOLDERS' FUNDS			1,359

For the period ending 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 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.

On behalf of the board

Mrs Felicity Treweek

Director

28/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

E&E Boutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15548811 . The registered office is 16 St Alban Street, Weymouth, Dorset, DT4 8PY.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. 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

20% reducing balance

2.4. 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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 8 March 2024	-
Additions	1,395

As at 31 March 2025	1,395

Net Book Value
As at 31 March 2025	1,395

As at 8 March 2024	-

5. Stocks

	31 March 2025
	£
Stock	2,460

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E&E Boutique Ltd

Notes to the Financial Statements (continued)

For the Period 8 March 2024 to 31 March 2025

6. Debtors

	31 March 2025
	£
Due within one year

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Accruals and deferred income	1,800
Directors' loan accounts	696

	2,496

8. Share Capital

	31 March 2025
Allotted, called up and fully paid	£
2 Ordinary Shares of £ 1.00 each	2

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