New Look of London Limited

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

Registered number: 04476265

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		460		577

			460		577
CURRENT ASSETS
Debtors		18,219		19,896
Cash at bank and in hand		7,375		6,613

		25,594		26,509
Creditors: Amounts Falling Due Within One Year		(4,329 )		(3,575 )

NET CURRENT ASSETS (LIABILITIES)			21,265		22,934

TOTAL ASSETS LESS CURRENT LIABILITIES			21,725		23,511

NET ASSETS			21,725		23,511

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			21,724		23,510

SHAREHOLDERS' FUNDS			21,725		23,511

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New Look of London Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Peter Ali

Director

18 June 2026

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

1. General Information

New Look of London Limited Registered number 04476265 is a limited by shares company incorporated in England & Wales. The Registered Office is Mellor House, St Petersgate, Stockport, SK1 1DS.

The financial statements are presented in Sterling, which is the functional currency of the company.

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 stated at cost less depreciation. 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	20% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	20% straight line
Computer Equipment	33% straight line

2.4. Taxation

The corporation tax expense represents the sum of the tax currently payable and deferred tax.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

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

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New Look of London Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2024	21,242

As at 31 August 2025	21,242

Depreciation
As at 1 September 2024	20,665
Provided during the period	117

As at 31 August 2025	20,782

Net Book Value
As at 31 August 2025	460

As at 1 September 2024	577

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Peter Ali	13,352	-	79	-	13,273

The above loan is unsecured and repayable on demand; interest has been charged at HMRC official rate

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