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REGISTERED NUMBER: 07613344 (England and Wales)

STEPHEN LAWRENCE LADIESWEAR LIMITED

Unaudited Financial Statements

for the Year Ended 30 April 2025

STEPHEN LAWRENCE LADIESWEAR LIMITED (REGISTERED NUMBER: 07613344) |

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| STEPHEN LAWRENCE LADIESWEAR LIMITED |

Company Information

for the year ended 30 April 2025

| Directors: | P Baldwinson

| J Baldwinson

| M L Grout-Smith

| Registered office: | 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Registered number: | 07613344 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

STEPHEN LAWRENCE LADIESWEAR LIMITED (REGISTERED NUMBER: 07613344) |

Balance Sheet

30 April 2025

2025 | 2024 |

| Notes | £ | £

Fixed assets

Intangible assets | 4 | 18,750 |  | 37,500 |  |

Tangible assets | 5 | - |  | - |  |

18,750 |  | 37,500 |  |

Current assets

Stocks | 126,740 |  | 124,812 |  |

Debtors | 6 | 7,629 |  | 5,370 |  |

134,369 |  | 130,182 |  |

Creditors

Amounts falling due within one year | 7 | (187,743 | ) | (161,356 | ) |

Net current liabilities | (53,374 | ) | (31,174 | ) |

Total assets less current liabilities | (34,624 | ) | 6,326 |  |

Creditors

Amounts falling due after more than one year | 8 | (1,365 | ) | (11,365 | ) |

Net liabilities | (35,989 | ) | (5,039 | ) |

Capital and reserves

Called up share capital | 9 | 250,000 |  | 250,000 |  |

Retained earnings | 10 | (285,989 | ) | (255,039 | ) |

Shareholders' funds | (35,989 | ) | (5,039 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by:

M L Grout-Smith - Director

STEPHEN LAWRENCE LADIESWEAR LIMITED (REGISTERED NUMBER: 07613344) |

Notes to the Financial Statements

for the year ended 30 April 2025

1. | Statutory information

| Stephen Lawrence Ladieswear Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business and is amortised evenly over its estimated useful life of 15 years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Going concern

| The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. | Employees and directors

| The average number of employees during the year was 5 (2024 - 4 ) .

4. | Intangible fixed assets

Goodwill |

| £

| Cost

| At 1 May 2024

| and 30 April 2025 | 250,000 |  |

| Amortisation

| At 1 May 2024 | 212,500 |  |

| Amortisation for year | 18,750 |  |

| At 30 April 2025 | 231,250 |  |

| Net book value

| At 30 April 2025 | 18,750 |  |

| At 30 April 2024 | 37,500 |  |

STEPHEN LAWRENCE LADIESWEAR LIMITED (REGISTERED NUMBER: 07613344) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

5. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| At 1 May 2024

| and 30 April 2025 | 1,327 |  |

| Depreciation

| At 1 May 2024

| and 30 April 2025 | 1,327 |  |

| Net book value

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 1,327 |  | 4,527 |  |

| Other debtors | 6,302 |  | 843 |  |

7,629 |  | 5,370 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 16,299 |  | 17,124 |  |

| Trade creditors | 84,347 |  | 56,568 |  |

| Taxation and social security | 532 |  | 1,176 |  |

| Other creditors | 86,565 |  | 86,488 |  |

187,743 |  | 161,356 |  |

8. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

| £ | £

| Bank loans | 1,365 |  | 11,365 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 250,000 | Ordinary shares | £1 | 250,000 |  | 250,000 |  |

10. | Reserves

Retained |

earnings |

| £

| At 1 May 2024 | (255,039 | ) |

| Deficit for the year | (30,950 | ) |

| At 30 April 2025 | (285,989 | ) |

STEPHEN LAWRENCE LADIESWEAR LIMITED (REGISTERED NUMBER: 07613344) |

Notes to the Financial Statements - continued

for the year ended 30 April 2025

11. | Related party disclosures

| As at the balance sheet date a sum of £48,904 (2024:£49,818) was owed to the director. This amount is included in other creditors.

| Included in other creditors is an amount of £12,720 (2024: £12,720) owed to Rabgrange Development Limited, a connected company.