Direct Boot and Embroidery Limited Filleted Accounts Cover
Registered number
14501885
Direct Boot and Embroidery Limited
Filleted Accounts
31 March 2025
Direct Boot and Embroidery Limited Balance Sheet Registrar
at
31 March 2025
Company No.
14501885
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
16,267-
Tangible assets
5
64,622-
80,889-
Current assets
Stocks
6
77,955
-
Debtors
7
69,280
-
Cash at bank and in hand
160,061
100
307,296
100
Creditors: Amount falling due within one year
8
(251,867)
()
-
Net current assets
55,429
100
Total assets less current liabilities
136,318100
Net assets
136,318100
Capital and reserves
Called up share capital
100100
Profit and loss account
9
136,218-
Total equity
136,318100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
C. Widdicks
Director
24 July 2025
Direct Boot and Embroidery Limited Notes to the Accounts Registrar
for the period ended 31 March 2025
1
General information
Direct Boot and Embroidery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14501885
Its registered office is:
Bank Chambers
1-3 Woodford Avenue
Gants Hill, Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture and fittings
15% reducing balance
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
171
4
Intangible fixed assets
Website Development
Total
£
£
Cost
Additions
18,41618,416
At 31 March 2025
18,41618,416
Amortisation and impairment
Charge for the year
2,1492,149
At 31 March 2025
2,1492,149
Net book values
At 31 March 2025
16,26716,267
5
Tangible fixed assets
Fixtures and fittings
Total
£
£
Cost or revaluation
Additions
70,81970,819
At 31 March 2025
70,81970,819
Depreciation
Charge for the year
6,1976,197
At 31 March 2025
6,1976,197
Net book values
At 31 March 2025
64,62264,622
6
Stocks
2025
2024
£
£
Stocks
77,955-
77,955-
7
Debtors
2025
2024
£
£
Other debtors
69,280-
69,280-
8
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
25,617-
Taxes and social security
69,763
-
Loans from directors
(23,224)
-
Other creditors
179,711-
251,867-
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
11,000
-
11,000
-
Dividends by type:
Equity dividends
11,000-
11,000
-
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