Company registration number: 6009458
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Ellie Sanderson Bridalwear Ltd
Pages for filing with the Registrar
Company registration number: 6009458
Ellie Sanderson Bridalwear Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 5,102 6,710
5,102 6,710
Current assets
Stocks 189,250 196,250
Debtors 5 365,907 325,684
Cash at bank and in hand 64,217 23,201
619,374 545,135
Creditors: amounts falling due within one year
6 (570,192) (498,604)
Net current assets 49,182 46,531
Total assets less current liabilities 54,284 53,241
Creditors: Amounts falling due after more than one year
7 - (5,286)
NET ASSETS 54,284 47,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,184 47,855
TOTAL EQUITY 54,284 47,955
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 6009458
Ellie Sanderson Bridalwear Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2026 and signed on its behalf by:
Mrs E Flowers, Director
10 September 2026
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Ellie Sanderson Bridalwear Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Ellie Sanderson Bridalwear Ltd is a private company registered in England and Wales. Its registered number is 6009458. The company is limited by shares. Its registered office is Ellie Sanderson Bridal Boutique Ltd, 1 London End, Beaconsfield, Buckinghamshire, HP9 2HN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - 20% straight line & 25% reducing balance
Computer Equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Ellie Sanderson Bridalwear Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 15 (2024 - 14).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 71,003
Additions 528
At 31 December 2025 71,531
Depreciation
At 1 January 2025 64,293
Charge for year 2,136
At 31 December 2025 66,429
Net book value
At 31 December 2025 5,102
At 31 December 2024 6,710
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Ellie Sanderson Bridalwear Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Debtors
31 Dec 25 31 Dec 24
£ £
Trade debtors 338,191 308,291
Other debtors 4,350 2,750
Prepayments and accrued income 23,366 14,643
365,907 325,684
6 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Bank loans and overdrafts 6,174 10,908
Trade creditors 116,032 99,570
Amounts owed to participating interests 16,243 5,136
Amounts owed to directors 49,006 54,229
Other creditors 3,893 6,305
Taxation 9,838 -
VAT payable 26,131 12,304
Social security and other tax 2,675 1,911
Accruals and deferred income 340,200 308,241
570,192 498,604
7 Creditors: amounts falling due after more than one year
31 Dec 25 31 Dec 24
£ £
Bank loans - 5,286
8 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 31 December 2025 and 31 December 2024.
31 Dec 25 31 Dec 24
£ £
Mrs Elaine Flowers
Balance outstanding at start of year (54,229) (50,493)
Amounts advanced 5,288 636
Amounts repaid (66) (4,372)
Balance outstanding at end of year (49,006) (54,229)
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Ellie Sanderson Bridalwear Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
9 Guarantees and other financial commitments
At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases of £42,000 (2024 - £42,000)
10 Pension commitments
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £49,226 (2024 - £27,201). Contributions totalling £746 (2024 - £743) were payable to the fund at the balance sheet date and are included in creditors.
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