SEW ON TOP LTD

Company Registration Number:
12412924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

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Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 January 2025




Director: Anthony Reily
Dianne Reily
Registered office: 2
Coronation Road
Standish Lower Ground
Wigan
England
WN6 8LG
Company Registration Number: 12412924 (England and Wales)

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Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Embroidering and vinyl on to babywear and workwear.

Political and charitable donations

No political donations were made The Company's Charitable donations were zero

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Anthony Reily
Dianne Reily

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Dianne Reily
Status: Director

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Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,055 5,092
Total fixed assets: 3,055 5,092
Current assets
Stocks: 230 230
Cash at bank and in hand: 30 50
Total current assets: 260 280
Net current assets (liabilities): 260 280
Total assets less current liabilities: 3,315 5,372
Total net assets (liabilities): 3,315 5,372

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,313 5,370
Shareholders funds: 3,315 5,372

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Dianne Reily
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    freshbooks

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 5,092 5,092
Additions - -
Disposals - -
Revaluations ( 2,037 ) ( 2,037 )
Transfers - -
At 31 January 2025 3,055 3,055
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 3,055 3,055
At 31 January 2024 5,092 5,092