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Registered number: 15926813
Catwalk Costumes & Wigs LTD
Financial Statements
For The Year Ended 31 August 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15926813
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,442
1,442
CURRENT ASSETS
Stocks 5 81,386
Debtors 6 60
Cash at bank and in hand 24
81,470
Creditors: Amounts Falling Due Within One Year 7 (119,098 )
NET CURRENT ASSETS (LIABILITIES) (37,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,186 )
NET LIABILITIES (36,186 )
CAPITAL AND RESERVES
Called up share capital 8 60
Profit and Loss Account (36,246 )
SHAREHOLDERS' FUNDS (36,186)
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sienna Mallett
Director
28 May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Catwalk Costumes & Wigs LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15926813 . The registered office is The Old Temperance House, 34/36 Fore Street, Bovey Tracey, Devon, TQ13 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 30 August 2024 -
Additions 2,153
As at 31 August 2025 2,153
Depreciation
As at 30 August 2024 -
Provided during the period 711
As at 31 August 2025 711
Net Book Value
As at 31 August 2025 1,442
As at 30 August 2024 -
5. Stocks
2025
£
Stock 81,386
Page 3
Page 4
6. Debtors
2025
£
Due within one year
Other debtors 60
7. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors (1 )
Other creditors 119,099
119,098
8. Share Capital
2025
£
Allotted, Called up and fully paid 60
Page 4