Registration number: 10025425

The Boutique Waltham Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	712	998
Current assets	23,286	27,727
Creditors: Amounts falling due within one year	(7,852)	(5,821)
Net current assets	15,434	21,906
Total assets less current liabilities	16,146	22,904
Creditors: Amounts falling due after more than one year	-	(667)
Accruals and deferred income	(2,423)	(2,140)
	13,723	20,097
Capital and reserves	13,723	20,097

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10025425.

The address of its registered office is:
43 High Street
Waltham
Grimsby
DN37 0LJ

These financial statements were authorised for issue by the director on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the single entity, are presented in Pound sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Boutique Waltham Limited

(Registration number: 10025425)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2026
 

......................................... R Tyler Director