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LIKE FATHER LIKE SON APPAREL LTD

Registered Number
09226376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

LIKE FATHER LIKE SON APPAREL LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Dr S Kaushal
Dr M Malekniazi-Kaushal

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

09226376 (England and Wales)
LIKE FATHER LIKE SON APPAREL LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31418
1418
Current assets
Stocks440,00040,000
Debtors5100100
Cash at bank and on hand278619
40,37840,719
Creditors amounts falling due within one year6(179,807)(179,447)
Net current assets (liabilities)(139,429)(138,728)
Total assets less current liabilities(139,415)(138,710)
Net assets(139,415)(138,710)
Capital and reserves
Called up share capital100100
Profit and loss account(139,515)(138,810)
Shareholders' funds(139,415)(138,710)
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
Dr M Malekniazi-Kaushal
Director
Dr S Kaushal
Director

Registered Company No. 09226376
LIKE FATHER LIKE SON APPAREL LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Stocks and work in progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing the stock to its present location and condition.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 October 23202202
At 30 September 24202202
Depreciation and impairment
At 01 October 23184184
Charge for year44
At 30 September 24188188
Net book value
At 30 September 241414
At 30 September 231818
4.Stocks

2024

2023

££
Finished goods40,00040,000
Total40,00040,000
5.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100
6.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties179,447178,547
Other creditors360900
Total179,807179,447
7.Related party transactions
During the year the director made available loans to the company. At the year end the balance of the loan was £179,447 which is repayable upon demand.