LE CHIC MOTHER OF THE BRIDE LTD

Registered number

11733146

Filleted Accounts

31 December 2025

LE CHIC MOTHER OF THE BRIDE LTD
Registered number:		11733146
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		25,596			37,092

Current assets
Stocks		300,965			289,730
Debtors	4	543			35,699
Cash at bank and in hand		125,524			10,638
		427,032			336,067

Creditors: amounts falling due within one year	5	(117,062)			(125,147)

Net current assets			309,970			210,920

Net assets			335,566			248,012

Capital and reserves
Called up share capital			100			100
Profit and loss account			335,466			247,912

Shareholders' funds			335,566			248,012

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Koulla Chrysostomou
Director
Approved by the board on 8 August 2026

LE CHIC MOTHER OF THE BRIDE LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 garments and similar products. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 January 2025	33,141		47,264		55,619		136,024
	At 31 December 2025	33,141		47,264		55,619		136,024

	Depreciation
	At 1 January 2025	33,141		43,543		22,248		98,932
	Charge for the year	-		372		11,124		11,496
	At 31 December 2025	33,141		43,915		33,372		110,428

	Net book value
	At 31 December 2025	-		3,349		22,247		25,596
	At 31 December 2024	-		3,721		33,371		37,092


4	Debtors					2025		2024
£							£

	Trade debtors					-		34,175
	Other debtors					543		1,524
						543		35,699


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					73,842		46,448
	Taxation and social security costs					18,074		27,231
	Other creditors					25,146		51,468
						117,062		125,147


6	Controlling party

	The company was under the ultimate control of its director by virtue of her ownership, together with associates, of the company’s entire issued share capital


7	Other information

	LE CHIC MOTHER OF THE BRIDE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	85 Beckenham Lane
	Bromley
	BR2 0DN