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Company Registration No. 5759127 (England and Wales)
Marsha Lea Bridal Studio Ltd Unaudited accounts for the year ended 5 April 2025
Marsha Lea Bridal Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marsha Lea Bridal Studio Ltd Company Information for the year ended 5 April 2025
Director
Janeen Newton
Company Number
5759127 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Marsha Lea Bridal Studio Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
830
1,107
Current assets
Inventories
13,000
13,000
Cash at bank and in hand
(169)
326
12,831
13,326
Creditors: amounts falling due within one year
5
(13,345)
(13,496)
Net current liabilities
(514)
(170)
Net assets
316
937
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
315
936
Shareholders' funds
316
937
For the year ending 5 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Janeen Newton Director Company Registration No. 5759127
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Marsha Lea Bridal Studio Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Marsha Lea Bridal Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 5759127.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2024
804
1,969
1,915
718
5,406
At 5 April 2025
804
1,969
1,915
718
5,406
Depreciation
At 6 April 2024
437
1,954
1,505
403
4,299
Charge for the year
92
4
102
79
277
At 5 April 2025
529
1,958
1,607
482
4,576
Net book value
At 5 April 2025
275
11
308
236
830
At 5 April 2024
367
15
410
315
1,107
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Marsha Lea Bridal Studio Ltd Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,340
13,741
Trade creditors
2,658
1,406
Taxes and social security
5,111
5,081
Loans from directors
(5,764)
(6,732)
13,345
13,496
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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