12757476 false Wholesale of clothing and footwear 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass3 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass4 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass5 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12757476
Oola Lingerie Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Oola Lingerie Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
S J Maskell
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12757476
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Oola Lingerie Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Oola Lingerie Limited

BALANCE SHEET AT 31 July 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 274
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  | 4 |  | 366,762 |  |  |  | 335,113 |  |
Debtors |  | 5 |  | 4,227 |  |  |  | 20,230 |  |
Cash at bank and in hand |  |  |  | 2,279 |  |  |  | 12,934 |  |
|  |  |  | 373,268 |  |  |  | 368,277 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 721,767 |  |  |  | 595,209 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (348,499) |  |  |  | (226,932)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (348,499) |  |  |  | (226,658)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (348,599) |  |  |  | (226,758)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (348,499) |  |  |  | (226,658)
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S J Maskell |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Oola Lingerie Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company had net liabilities at the balance sheet date of £348,499. However, included in Creditors are £399,649 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1f. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Oola Lingerie Limited

1g. Turnover
Turnover represents value of goods and services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.

1h. Statutory Information
Oola Lingerie Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 12757476 and registered office address is First Floor, 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.

1i. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 August 2024 |  | 650 |  | 650
Disposals |  | (650) |  | (650)
At 31 July 2025 |  | - |  | -
Depreciation |  |  |  |
At 1 August 2024 |  | 376 |  | 376
Disposals |  | (445) |  | (445)
For the year |  | 69 |  | 69
At 31 July 2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31 July 2025 |  | - |  | -
At 31 July 2024 |  | 274 |  | 274

Oola Lingerie Limited

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 366,762 |  | 335,113
|  |  |  | 366,762 |  | 335,113

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 3,809 |  | 17,395
Other debtors |  |  |  | 418 |  | 2,835
|  |  |  | 4,227 |  | 20,230

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 1,130 |  | 6,550
Salaries and wages control |  |  |  | - |  | 2,276
Directors current account |  |  |  | - |  | 98
Trade creditors |  |  |  | 319,874 |  | 312,389
Other creditors |  |  |  | 399,649 |  | 272,882
Pension schemes |  |  |  | - |  | 174
Accruals |  |  |  | 1,114 |  | 840
|  |  |  | 721,767 |  | 595,209

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
45 A Ordinary shares of £1.00 each |  |  |  | 45 |  | 45
24 B Ordinary shares of £1.00 each |  |  |  | 24 |  | 24
22 C Ordinary shares of £1.00 each |  |  |  | 22 |  | 22
9 Ordinary D shares of £1.00 each |  |  |  | 9 |  | 9
|  |  |  | 100 |  | 100