REGISTERED NUMBER: 10679105 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Heritage Brides Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Isted

REGISTERED OFFICE:

Bush Hall House

Mill Green

Hatfield

Hertfordshire

AL9 5NT

REGISTERED NUMBER:

10679105 (England and Wales)

FIXED ASSETS

Tangible assets

4

-

100

CURRENT ASSETS

Stocks

15,000

15,000

Debtors

5

28,790

28,463

Cash at bank

116,803

108,001

160,593

151,464

CREDITORS

Amounts falling due within one year

6

40,578

32,545

NET CURRENT ASSETS

120,015

118,919

TOTAL ASSETS LESS CURRENT LIABILITIES

120,015

119,019

CREDITORS

Amounts falling due after more than one year

7

(549

)

1,335

PROVISIONS FOR LIABILITIES

-

(22

)

NET ASSETS

119,466

120,332

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

119,366

120,232

SHAREHOLDERS' FUNDS

119,466

120,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account and Statement of Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2026 and were signed by:

S Isted - Director

1.	STATUTORY INFORMATION

Heritage Brides 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class Depreciation method and rate

Office equipment 33% straight line

Furniture and fittings 20% straight line

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account and Statement of Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

2,139

DEPRECIATION

At 1 April 2025

2,039

Charge for year

100

At 31 March 2026

2,139

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

100

5.

DEBTORS

2026

2025

£

£

Trade debtors

28,790

28,463

6.	CREDITORS LESS THAN ONE YEAR

2026

2025

£

£

Taxation and social security

10,923

5,982

Accrual and deferred income

29,655

26,563

40,578

32,545

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Taxation and social security

549

(1,335

)

8.	RELATED PARTY TRANSACTIONS

Transactions with director

As at 1 April 2024

Advances to director

Repayments by director

As at 31 March 2025

2026

£

£

£

£

S Isted

Directors Loan Account

(11

)

30,071

(30,100

)

(43

)

s at 1 April 2023

ances to director

ents by director

t 31 March 2024

2025

£

£

£

£

S Isted

Directors Loan Account

(365

)

24866

(24512

)

(11

)

This loan is provided interest free and is repayable on demand.