WADESWORLD CLOTHING LTD

Company Registration Number:
14422348 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WADESWORLD CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WADESWORLD CLOTHING LTD

Company Information

for the Period Ended 31 October 2024




Director: David Alexander Wade
Registered office: 191
Blackpool Old Road
Poulton-Le-Fylde
England
FY6 7RS
Company Registration Number: 14422348 (England and Wales)

WADESWORLD CLOTHING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Custom designs & Heat pressing onto garments.

Political and charitable donations

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
David Alexander Wade

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: David Alexander Wade
Status: Director

WADESWORLD CLOTHING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 810 1,803
Cost of sales ( 668 ) ( 1,631 )
Gross Profit or (Loss) 142 172
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 20 ) ( 20 )
Administrative Expenses ( 10 ) ( 10 )
Other operating income 0 0
Operating Profit or (Loss) 112 142
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 112 142
Tax on Profit ( 21 ) ( 27 )
Profit or (Loss) for Period 91 115

The notes form part of these financial statements

WADESWORLD CLOTHING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,200 3,200
Total fixed assets: 3,200 3,200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 100 50
Total current assets: 100 50
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 50
Total assets less current liabilities: 3,300 3,250
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 50 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,250 3,250

The notes form part of these financial statements

WADESWORLD CLOTHING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 3,150 3,150
Profit and loss account: 0 0
Shareholders funds: 3,250 3,250

For the year ending 31 October 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 26 July 2025
And Signed On Behalf Of The Board By:

Name: David Alexander Wade
Status: Director

The notes form part of these financial statements

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2023 500 3,200 3,700
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 October 2024 500 3,200 3,700
Depreciation
At 01 November 2023 0 500 500
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 October 2024 0 500 500
Net book value
At 31 October 2024 500 2,700 3,200
At 31 October 2023 500 2,700 3,200

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WADESWORLD CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Balance at 01 November 2023 3,150
Surplus or deficit after revaluation 0
Balance at 31 October 2024 3,150