Company Registration No. 11723341 (England and Wales)
THIRTY THREE BOUTIQUE LIMITED
Unaudited accounts
for the year ended 31 December 2025
THIRTY THREE BOUTIQUE LIMITED
Unaudited accounts
Contents
THIRTY THREE BOUTIQUE LIMITED
Company Information
for the year ended 31 December 2025
Directors
C Gosney
K Gosney
Company Number
11723341 (England and Wales)
Registered Office
THIRTY THREE BOUTIQUE
33 HIGH STREET
LYMINGTON
SO41 9AF
ENGLAND
Accountants
Flamingo Accounting Limited
Unit 3 Northam Business Centre
Princes Street
Southampton
United Kingdom
SO14 5RP
THIRTY THREE BOUTIQUE LIMITED
Statement of financial position
as at 31 December 2025
Intangible assets
4,375
7,125
Tangible assets
32,911
47,631
Cash at bank and in hand
100
21,072
Creditors: amounts falling due within one year
(236,905)
(201,155)
Net current liabilities
(164,182)
(101,336)
Total assets less current liabilities
(126,896)
(46,580)
Creditors: amounts falling due after more than one year
(24,767)
(39,369)
Net liabilities
(151,663)
(85,949)
Called up share capital
100
100
Profit and loss account
(151,763)
(86,049)
Shareholders' funds
(151,663)
(85,949)
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
K Gosney
Director
Company Registration No. 11723341
THIRTY THREE BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
THIRTY THREE BOUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11723341. The registered office is THIRTY THREE BOUTIQUE, 33 HIGH STREET, LYMINGTON, SO41 9AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
22,500
At 31 December 2025
18,125
Goodwill is amortised evenly over its estimated useful economic life.
THIRTY THREE BOUTIQUE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
73,355
557
73,912
At 31 December 2025
73,355
557
73,912
At 1 January 2025
25,724
557
26,281
Charge for the year
14,720
-
14,720
At 31 December 2025
40,444
557
41,001
At 31 December 2025
32,911
-
32,911
At 31 December 2024
47,631
-
47,631
Finished goods
58,947
67,789
Stock is recorded at the lower of cost and net realisable value.
Amounts falling due within one year
Accrued income and prepayments
13,676
10,958
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
15,450
10,000
Taxes and social security
819
5,316
Other creditors
45,479
40,202
Loans from directors
109,382
134,894
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 12 (2024: 14).