Company Registration Number 04862717 (England and Wales)
DISTINCTIVE SHOE REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DISTINCTIVE SHOE REPAIRS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
84
99
Current assets
26,323
29,615
Prepayments and accrued income
2,930
2,750
Creditors: amounts falling due within one year
(4,390)
(5,195)
Net current assets
24,863
27,170
Total assets less current liabilities
24,947
27,269
Creditors: amounts falling due after more than one year
(2,192)
(4,912)
Net assets
22,755
22,357
Capital and reserves
22,755
22,357
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current liabilities is £117 owed to the director (2024: £9 owed to the director) . This amount is unsecured with no fixed repayable terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Distinctive Shoe Repairs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 201 Great Portland Street, Marylebone, London, W1W 5AB.

For the year 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DISTINCTIVE SHOE REPAIRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
Grant John Haggerty
Director
Company registration number 04862717 (England and Wales)
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