Birdcage Bridal Boutique Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 11008289

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,530		3,286

			2,530		3,286
CURRENT ASSETS
Stocks	6	68,033		84,333
Debtors	7	5,500		5,500
Cash at bank and in hand		4,892		1,222

		78,425		91,055
Creditors: Amounts Falling Due Within One Year	8	(71,912 )		(67,350 )

NET CURRENT ASSETS (LIABILITIES)			6,513		23,705

TOTAL ASSETS LESS CURRENT LIABILITIES			9,043		26,991

Creditors: Amounts Falling Due After More Than One Year	9		(100,714 )		(84,462 )

NET LIABILITIES			(91,671 )		(57,471 )

CAPITAL AND RESERVES
Called up share capital	10		1		1
Income Statement			(91,672 )		(57,472 )

SHAREHOLDERS' FUNDS			(91,671)		(57,471)

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Birdcage Bridal Boutique Limited

Statement of Financial Position (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 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.

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 Income Statement.

On behalf of the board

Mr Ian Duffield

Director

27/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Birdcage Bridal Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11008289 . The registered office is 211 Knightsfield, Welwyn Garden City , Hertfordshire, AL8 7QL.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Fixtures & Fittings

23% reducing balance per annum

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 13)

4. Prior Period Adjustment

During the preparation of the financial statements for the year ended 31 October 2025, the company identified liabilities which existed at 31 October 2024 but had not been recognised in the previously prepared financial statements.

The adjustment comprises trade creditors of £23,234.61 and customer deposits/deferred income of £23,958.75, giving a total prior period adjustment of £47,193.36.

The comparative statement of financial position has been restated to recognise these liabilities, with the corresponding adjustment recognised in reserves. The adjustment has no effect on the loss reported for the year ended 31 October 2025.

The comparative income statement for the year ended 31 October 2024 has not been amended.

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Birdcage Bridal Boutique Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	19,710

As at 31 October 2025	19,710

Depreciation
As at 1 November 2024	16,424
Provided during the period	756

As at 31 October 2025	17,180

Net Book Value
As at 31 October 2025	2,530

As at 1 November 2024	3,286

6. Stocks

	2025	2024 as restated
	£	£
Stock	68,033	84,333

7. Debtors

	2025	2024 as restated
	£	£
Due after more than one year
Other debtors	5,500	5,500

8. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	25,818	23,234
Other creditors	35,824	31,052
Taxation and social security	10,270	13,064

	71,912	67,350

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Bank loans	48,691	54,727
Other loans	6,038	-
Other creditors	45,985	29,735

	100,714	84,462

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Birdcage Bridal Boutique Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

10. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	1	1

11.

Going concern

At 31 October 2025 the company had net liabilities of £91,671. A significant proportion of the company's liabilities represents amounts owed to the director. The directors have considered the company's current trading position, cash flow requirements and available financial support and consider that the company has adequate resources to continue in operational existence for the foreseeable future. The financial statements have therefore been prepared on the going concern basis.

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