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core:OtherReservesSubtotal 2024-06-30 SC361493 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC361493 core:LandBuildings 2025-06-30 SC361493 core:PlantMachinery 2025-06-30 SC361493 core:Vehicles 2025-06-30 SC361493 core:FurnitureFittings 2025-06-30 SC361493 core:OfficeEquipment 2025-06-30 SC361493 core:NetGoodwill 2025-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 SC361493 core:ListedExchangeTraded 2025-06-30 SC361493 core:UnlistedNon-exchangeTraded 2025-06-30 SC361493 core:LandBuildings 2024-06-30 SC361493 core:PlantMachinery 2024-06-30 SC361493 core:Vehicles 2024-06-30 SC361493 core:FurnitureFittings 2024-06-30 SC361493 core:OfficeEquipment 2024-06-30 SC361493 core:NetGoodwill 2024-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 SC361493 core:ListedExchangeTraded 2024-06-30 SC361493 core:UnlistedNon-exchangeTraded 2024-06-30 SC361493 core:LandBuildings 2024-07-01 2025-06-30 SC361493 core:PlantMachinery 2024-07-01 2025-06-30 SC361493 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2025-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 SC361493 dpl:GroupUndertakings 2024-07-01 2025-06-30 SC361493 dpl:ParticipatingInterests 2024-07-01 2025-06-30 SC361493 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 SC361493 core:ListedExchangeTraded 2024-07-01 2025-06-30 SC361493 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 SC361493 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 SC361493 dpl:CostSales 2023-07-01 2024-06-30 SC361493 dpl:DistributionCosts 2023-07-01 2024-06-30 SC361493 core:LandBuildings 2023-07-01 2024-06-30 SC361493 core:PlantMachinery 2023-07-01 2024-06-30 SC361493 core:Vehicles 2023-07-01 2024-06-30 SC361493 core:FurnitureFittings 2023-07-01 2024-06-30 SC361493 core:OfficeEquipment 2023-07-01 2024-06-30 SC361493 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 SC361493 core:NetGoodwill 2023-07-01 2024-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 SC361493 dpl:GroupUndertakings 2023-07-01 2024-06-30 SC361493 dpl:ParticipatingInterests 2023-07-01 2024-06-30 SC361493 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 SC361493 core:ListedExchangeTraded 2023-07-01 2024-06-30 SC361493 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 SC361493 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 SC361493 core:NetGoodwill 2025-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 SC361493 core:LandBuildings 2025-06-30 SC361493 core:PlantMachinery 2025-06-30 SC361493 core:Vehicles 2025-06-30 SC361493 core:FurnitureFittings 2025-06-30 SC361493 core:OfficeEquipment 2025-06-30 SC361493 core:AfterOneYear 2025-06-30 SC361493 core:WithinOneYear 2025-06-30 SC361493 core:ListedExchangeTraded 2025-06-30 SC361493 core:UnlistedNon-exchangeTraded 2025-06-30 SC361493 core:ShareCapital 2025-06-30 SC361493 core:SharePremium 2025-06-30 SC361493 core:RevaluationReserve 2025-06-30 SC361493 core:OtherReservesSubtotal 2025-06-30 SC361493 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC361493 core:NetGoodwill 2024-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 SC361493 core:LandBuildings 2024-06-30 SC361493 core:PlantMachinery 2024-06-30 SC361493 core:Vehicles 2024-06-30 SC361493 core:FurnitureFittings 2024-06-30 SC361493 core:OfficeEquipment 2024-06-30 SC361493 core:AfterOneYear 2024-06-30 SC361493 core:WithinOneYear 2024-06-30 SC361493 core:ListedExchangeTraded 2024-06-30 SC361493 core:UnlistedNon-exchangeTraded 2024-06-30 SC361493 core:ShareCapital 2024-06-30 SC361493 core:SharePremium 2024-06-30 SC361493 core:RevaluationReserve 2024-06-30 SC361493 core:OtherReservesSubtotal 2024-06-30 SC361493 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC361493 core:NetGoodwill 2023-06-30 SC361493 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 SC361493 core:LandBuildings 2023-06-30 SC361493 core:PlantMachinery 2023-06-30 SC361493 core:Vehicles 2023-06-30 SC361493 core:FurnitureFittings 2023-06-30 SC361493 core:OfficeEquipment 2023-06-30 SC361493 core:AfterOneYear 2023-06-30 SC361493 core:WithinOneYear 2023-06-30 SC361493 core:ListedExchangeTraded 2023-06-30 SC361493 core:UnlistedNon-exchangeTraded 2023-06-30 SC361493 core:ShareCapital 2023-06-30 SC361493 core:SharePremium 2023-06-30 SC361493 core:RevaluationReserve 2023-06-30 SC361493 core:OtherReservesSubtotal 2023-06-30 SC361493 core:RetainedEarningsAccumulatedLosses 2023-06-30 SC361493 core:AfterOneYear 2024-07-01 2025-06-30 SC361493 core:WithinOneYear 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 SC361493 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 SC361493 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 SC361493 bus:Director1 2024-07-01 2025-06-30 SC361493 bus:Director2 2024-07-01 2025-06-30

UPLIFTED LINGERIE LIMITED

Registered Number
SC361493
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2025

UPLIFTED LINGERIE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | SHAMBROOK, Ian David
| SHAMBROOK, Nichola Jane

Registered Address | 5 South Charlotte Street
| Edinburgh
| EH2 4AN

Registered Number | SC361493 (Scotland)

UPLIFTED LINGERIE LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,885 |  |  |  | 6,514
|  |  |  | 4,885 |  |  |  | 6,514
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 48,261 |  |  |  | 37,656 |  |
Debtors |  | 11,019 |  |  |  | 29,303 |  |
Cash at bank and on hand |  | 166,697 |  |  |  | 114,670 |  |
|  | 225,977 |  |  |  | 181,629 |  |
Creditors amounts falling due within one year | 5 | (237,771) |  |  |  | (150,419) |  |
Net current assets (liabilities) |  |  |  | (11,794) |  |  |  | 31,210
Total assets less current liabilities |  |  |  | (6,909) |  |  |  | 37,724
Creditors amounts falling due after one year | 6 |  |  | (27,500) |  |  |  | (32,500)
Net assets |  |  |  | (34,409) |  |  |  | 5,224
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 50 |  |  |  | 50
Share premium |  |  |  | (11,969) |  |  |  | (11,969)
Profit and loss account |  |  |  | (22,490) |  |  |  | 17,143
Shareholders' funds |  |  |  | (34,409) |  |  |  | 5,224

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2026, and are signed on its behalf by:
SHAMBROOK, Ian David Director Registered Company No. SC361493

UPLIFTED LINGERIE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25%

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 8,938 |  | 142 |  | 9,080
| At 30 June 25 | 8,938 |  | 142 |  | 9,080
| Depreciation and impairment
| At 01 July 24 | 2,490 |  | 76 |  | 2,566
| Charge for year | 1,612 |  | 17 |  | 1,629
| At 30 June 25 | 4,102 |  | 93 |  | 4,195
| Net book value
| At 30 June 25 | 4,836 |  | 49 |  | 4,885
| At 30 June 24 | 6,448 |  | 66 |  | 6,514

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 48,261 |  | 37,656
| Total | 48,261 |  | 37,656

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 203,748 |  | 126,002
| Taxation and social security | 23,141 |  | 24,417
| Other creditors | 22 |  | -
| Accrued liabilities and deferred income | 10,860 |  | -
| Total | 237,771 |  | 150,419

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 27,500 |  | 32,500
| Total | 27,500 |  | 32,500