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Registered Number: 10676703
England & Northern Ireland

 

 

 

THE WEDDING DRESS BARN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MPS Accountancy & Tax Ltd
31 March 2026



....................................................

MPS Accountancy & Tax Ltd

Alluma House
19 Alexander Road
Thatcham
RG19 4QU
19 June 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 1,853    2,316 
Investments 4 761   
2,614    2,316 
Current assets      
Stocks 5,000    5,000 
Cash at bank and in hand 13,688    10,606 
18,688    15,606 
Creditors: amount falling due within one year (19,225)   (16,311)
Net current assets (537)   (705)
 
Total assets less current liabilities 2,077    1,611 
Net assets 2,077    1,611 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,076    1,610 
Shareholders' funds 2,077    1,611 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2026 and were signed by:


-------------------------------
Helen Sarah Scotford
Director
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General Information
THE WEDDING DRESS BARN LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 10676703, registration address THE GRANARY BASINGSTOKE ROAD, KINGSCLERE NEWBURY, RG20 5NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2025 4,523    4,523 
Additions  
Disposals  
At 31 March 2026 4,523    4,523 
Depreciation
At 01 April 2025 2,207    2,207 
Charge for year 463    463 
On disposals  
At 31 March 2026 2,670    2,670 
Net book values
Closing balance as at 31 March 2026 1,853    1,853 
Opening balance as at 01 April 2025 2,316    2,316 


4.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 April 2025  
Additions 761    761 
Disposals  
At 31 March 2026 761    761 

3