REGISTERED NUMBER: 04634862 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

4Couture.com Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss L Stickley

Miss J M Stickley

SECRETARY:

Miss L Stickley

REGISTERED OFFICE:

22 Endeavour Business Park

Crow Arch Lane

RINGWOOD

Hampshire

BH24 1SF

REGISTERED NUMBER:

04634862 (England and Wales)

ACCOUNTANTS:

S&T Accountants Ltd

2 Higher Barn

Higher Woodsford

DORCHESTER

Dorset

DT2 8BT

FIXED ASSETS

Tangible assets

4

52,029

68,541

CURRENT ASSETS

Debtors

5

169,565

120,513

Cash at bank

43,870

21,544

213,435

142,057

CREDITORS

Amounts falling due within one year

6

214,322

144,432

NET CURRENT LIABILITIES

(887

)

(2,375

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,142

66,166

CREDITORS

Amounts falling due after more than one year

7

-

12,523

NET ASSETS

51,142

53,643

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

51,041

53,542

SHAREHOLDERS' FUNDS

51,142

53,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by:

Miss L Stickley - Director

1.	STATUTORY INFORMATION

4Couture.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

107,632

27,730

18,519

21,722

175,603

Additions

-

-

-

833

833

At 31 March 2026

107,632

27,730

18,519

22,555

176,436

DEPRECIATION

At 1 April 2025

56,170

15,374

17,116

18,402

107,062

Charge for year

12,866

3,089

351

1,039

17,345

At 31 March 2026

69,036

18,463

17,467

19,441

124,407

NET BOOK VALUE

At 31 March 2026

38,596

9,267

1,052

3,114

52,029

At 31 March 2025

51,462

12,356

1,403

3,320

68,541

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

163,940

114,888

Other debtors

5,625

5,625

169,565

120,513

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

10,000

12,400

Trade creditors

82,509

71,769

Taxation and social security

15,581

12,412

Other creditors

106,232

47,851

214,322

144,432

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

12,523

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

All transactions with the Directors are entered through the Directors Loan Accounts.