TEXTURE CARE LTD

Company Registration Number:
15166110 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

TEXTURE CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TEXTURE CARE LTD

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director shown below has held office during the whole of the period from
26 September 2023 to 30 September 2024

Allegria Ndongala Luyindula


The director shown below has held office during the period of
31 January 2024 to 27 August 2024

Patience Marongwe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 June 2025

And signed on behalf of the board by:
Name: Allegria Ndongala Luyindula
Status: Director

TEXTURE CARE LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 306
Cost of sales: ( 96 )
Gross profit(or loss): 210
Distribution costs: ( 123 )
Administrative expenses: ( 994 )
Other operating income: 241
Operating profit(or loss): (666)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (666)
Tax: 0
Profit(or loss) for the financial year: (666)

TEXTURE CARE LTD

Balance sheet

As at 30 September 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 668 )
Net current assets (liabilities): (668)
Total assets less current liabilities: (668)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (668)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (669 )
Total Shareholders' funds: ( 668 )

The notes form part of these financial statements

TEXTURE CARE LTD

Balance sheet statements

For the year ending 30 September 2024 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 25 June 2025
and signed on behalf of the board by:

Name: Allegria Ndongala Luyindula
Status: Director

The notes form part of these financial statements

TEXTURE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the income received by the company for goods supplied and services provided during the year, excluding Value Added Tax (VAT). Revenue is recognised when the company has delivered goods or rendered services to the customer, the amount of income can be measured reliably, and it is probable that the economic benefits will be received. For services, turnover is recognised in line with the stage of completion of the contract at the balance sheet date.

    Intangible fixed assets amortisation policy

    Yes, our prepared accounts include an amortisation policy for intangible fixed assets. Our primary intangible asset is a trademark. This asset is amortised on a straight-line basis over its estimated useful economic life, typically 10 years. The amortisation period and method are reviewed annually to ensure they remain appropriate.

TEXTURE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

TEXTURE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 668
Total 668