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Company Registration No. 10425568 (England and Wales)
NATASHA SCHOOLWEAR LTD Unaudited accounts for the period from 1 November 2023 to 31 March 2025
NATASHA SCHOOLWEAR LTD Unaudited accounts Contents
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NATASHA SCHOOLWEAR LTD Company Information for the period from 1 November 2023 to 31 March 2025
Director
Myra Rasool
Company Number
10425568 (England and Wales)
Registered Office
1-3 BUXTON WAY HUDDERSFIELD HD1 2UL UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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NATASHA SCHOOLWEAR LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,563 
892 
Current assets
Inventories
340,000 
75,000 
Cash at bank and in hand
44,012 
198,496 
384,012 
273,496 
Creditors: amounts falling due within one year
(6,419)
(20,385)
Net current assets
377,593 
253,111 
Total assets less current liabilities
379,156 
254,003 
Creditors: amounts falling due after more than one year
(169,544)
(62,034)
Net assets
209,612 
191,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,512 
191,869 
Shareholders' funds
209,612 
191,969 
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Myra Rasool Director Company Registration No. 10425568
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NATASHA SCHOOLWEAR LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
NATASHA SCHOOLWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10425568. The registered office is 1-3 BUXTON WAY, HUDDERSFIELD, HD1 2UL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,115 
Additions
1,192 
At 31 March 2025
3,307 
Depreciation
At 1 November 2023
1,223 
Charge for the period
521 
At 31 March 2025
1,744 
Net book value
At 31 March 2025
1,563 
At 31 October 2023
892 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
2,324 
647 
Taxes and social security
4,095 
19,738 
6,419 
20,385 
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NATASHA SCHOOLWEAR LTD Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Trade creditors
169,544 
- 
Loans from directors
- 
62,034 
169,544 
62,034 
7
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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