WATERLOO WEDDING WARDROBE LIMITED

Company Registration Number:
12808432 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WATERLOO WEDDING WARDROBE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

WATERLOO WEDDING WARDROBE LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 43,875 48,100
Tangible assets: 4 3,101 3,695
Total fixed assets: 46,976 51,795
Current assets
Stocks: 3,811 3,811
Debtors:   25,324 25,081
Cash at bank and in hand: 9,503 1,538
Total current assets: 38,638 30,430
Creditors: amounts falling due within one year:   (332,304) (233,528)
Net current assets (liabilities): (293,666) (203,098)
Total assets less current liabilities: (246,690) (151,303)
Total net assets (liabilities): (246,690) (151,303)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (246,691) (151,304)
Shareholders funds: (246,690) (151,303)

The notes form part of these financial statements

WATERLOO WEDDING WARDROBE LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Mr Lin Wang
Status: Director

The notes form part of these financial statements

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

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

Intangible fixed assets and amortisation policy

Goodwill is being amortised in equal annual instalments of 6.5% fixed rate over its estimated useful life.

Valuation and information policy

Stock is valued at the lower of cost and net realisable value.

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 65,000
At 31 August 2025 65,000
Amortisation
At 01 September 2024 16,900
Charge for year 4,225
At 31 August 2025 21,125
Net book value
At 31 August 2025 43,875
At 31 August 2024 48,100

WATERLOO WEDDING WARDROBE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 7,309
At 31 August 2025 7,309
Depreciation
At 01 September 2024 3,614
Charge for year 594
At 31 August 2025 4,208
Net book value
At 31 August 2025 3,101
At 31 August 2024 3,695