Costume Designs UK Limited

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

Registered number: 05263333

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		70		93

			70		93
CURRENT ASSETS
Debtors	5	13,609		14,766
Cash at bank and in hand		30,858		22,960

		44,467		37,726
Creditors: Amounts Falling Due Within One Year	6	(509 )		-

NET CURRENT ASSETS (LIABILITIES)			43,958		37,726

TOTAL ASSETS LESS CURRENT LIABILITIES			44,028		37,819

NET ASSETS			44,028		37,819

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			43,928		37,719

SHAREHOLDERS' FUNDS			44,028		37,819

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Costume Designs UK Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

Ms Kalpana Chhipa

Director

30/07/2026

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

1. General Information

Costume Designs UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05263333 . The registered office is 166 Carlton Avenue East, Wembley, HA9 8PT.

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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of ten years.

2.4. 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%
Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not disocunted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	1,285	1,100	525	2,910

As at 31 October 2025	1,285	1,100	525	2,910

...CONTINUED

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Costume Designs UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	1,192	1,100	525	2,817
Provided during the period	23	-	-	23

As at 31 October 2025	1,215	1,100	525	2,840

Net Book Value
As at 31 October 2025	70	-	-	70

As at 1 November 2024	93	-	-	93

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,609	14,766

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	509	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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