Company Registration No. 07480919 (England and Wales)
Stitch Ltd.
Unaudited accounts
for the period from 1 February 2024 to 31 July 2025
Stitch Ltd.
Unaudited accounts
Contents
Stitch Ltd.
Company Information
for the period from 1 February 2024 to 31 July 2025
Company Number
07480919 (England and Wales)
Registered Office
66 Alfred Potts Way
Shavington
Crewe
Cheshire
CW2 5EF
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Stitch Ltd.
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
4,204
4,346
Creditors: amounts falling due within one year
(3,381)
(6,918)
Net current assets/(liabilities)
823
(2,572)
Total assets less current liabilities
823
9,365
Creditors: amounts falling due after more than one year
-
(9,123)
Called up share capital
2
2
Profit and loss account
821
240
Shareholders' funds
823
242
For the period ending 31 July 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 her 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 27 August 2025 and were signed on its behalf by
Kathryn Carney
Director
Company Registration No. 07480919
Stitch Ltd.
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
Stitch Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07480919. The registered office is 66 Alfred Potts Way, Shavington, Crewe, Cheshire, CW2 5EF, United Kingdom. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Stitch Ltd.
Notes to the Accounts
for the period from 1 February 2024 to 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,377
3,855
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).