Anna Louise Gowns Limited

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

In accordance with the engagement letter dated 01 April 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29 October 2026

Raven Accounting (West Midlands) Limited

Chartered Certified Accountants

9-11 Stratford Road

Shirley

Solihull

B90 3LU

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Anna Louise Gowns Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 07116477

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		166		-

			166		-
CURRENT ASSETS
Stocks	5	44,120		36,470
Debtors	6	31,081		2,878
Cash at bank and in hand		3,490		1,621

		78,691		40,969
Creditors: Amounts Falling Due Within One Year	7	(82,483 )		(44,866 )

NET CURRENT ASSETS (LIABILITIES)			(3,792 )		(3,897 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,626 )		(3,897 )

NET LIABILITIES			(3,626 )		(3,897 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(3,627 )		(3,898 )

SHAREHOLDERS' FUNDS			(3,626)		(3,897)

For the year ending 31 January 2026 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 her 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.

On behalf of the board

Mrs R A Toftebjerg

Director

29 October 2026

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

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Anna Louise Gowns Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Anna Louise Gowns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07116477 . The registered office is 960 Old Lode Lane, Solihull, B92 8LN.

The presentation currency of the financial statements is the Pound Sterling (£).

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. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings	10% on cost
Computer Equipment	20% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	554	499	1,053
Additions	-	208	208

As at 31 January 2026	554	707	1,261

...CONTINUED

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Anna Louise Gowns Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	554	499	1,053
Provided during the period	-	42	42

As at 31 January 2026	554	541	1,095

Net Book Value
As at 31 January 2026	-	166	166

As at 1 February 2025	-	-	-

5. Stocks

	2026	2025
	£	£
Stock	44,120	36,470

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	31,081	-
VAT	-	2,878

	31,081	2,878

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	961	3,247
VAT	7,187	-
Other creditors	16,805	16,082
Accruals and deferred income	1,616	1,301
Director's loan account	55,914	24,236

	82,483	44,866

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

The Director has made an unsecured interest free loan to the company and the balance owing to them at 31 January 2026 was £55,914 (2025 £24,236). No terms are set down for repayment.

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