Carol's Lingerie Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04401338

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		384		512

			384		512
CURRENT ASSETS
Stocks	5	24,500		21,466
Debtors	6	252		253
Cash at bank and in hand		12,563		15,159

		37,315		36,878
Creditors: Amounts Falling Due Within One Year	7	(4,213 )		(3,054 )

NET CURRENT ASSETS (LIABILITIES)			33,102		33,824

TOTAL ASSETS LESS CURRENT LIABILITIES			33,486		34,336

NET ASSETS			33,486		34,336

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			33,386		34,236

SHAREHOLDERS' FUNDS			33,486		34,336

Page 1

Page 2

Carol's Lingerie Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

L A Bourne

Director

29th July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Carol's Lingerie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04401338 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. 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.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	130	731	348	1,209

As at 31 March 2026	130	731	348	1,209

Depreciation
As at 1 April 2025	130	403	164	697
Provided during the period	-	82	46	128

As at 31 March 2026	130	485	210	825

...CONTINUED

Page 3

Page 4

Carol's Lingerie Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-	246	138	384

As at 1 April 2025	-	328	184	512

5. Stocks

	2026	2025
	£	£
Stock	24,500	21,466

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	252	-
Other debtors	-	253

	252	253

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	91
Taxation and social security	2,450	1,926
VAT	1,763	-
Other creditors	-	1,037

	4,213	3,054

8. Ultimate Controlling Party

The company is controlled by the directors.

Page 4