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Company Registration No. 10295471 (England and Wales)
The Silk Tie Company Limited Unaudited accounts for the year ended 31 January 2025
The Silk Tie Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Silk Tie Company Limited Company Information for the year ended 31 January 2025
Director
Ajay Valecha
Company Number
10295471 (England and Wales)
Registered Office
39 Bickenhall Street London W1U 6BR
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The Silk Tie Company Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
20,920
20,920
Cash at bank and in hand
27
27
20,947
20,947
Creditors: amounts falling due within one year
4
(22,573)
(22,561)
Net current liabilities
(1,626)
(1,614)
Net liabilities
(1,626)
(1,614)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,627)
(1,615)
Shareholders' funds
(1,626)
(1,614)
For the year ending 31 January 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 4 September 2025 and were signed on its behalf by
Ajay Valecha Director Company Registration No. 10295471
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The Silk Tie Company Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Silk Tie Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10295471. The registered office is 39 Bickenhall Street, London, W1U 6BR.
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 year, 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.
Going concern
The financial statements have been prepared on a going concern basis despite an excess of liabilities over total assets, on the basis that the director and shareholder will provide the company with whatever financial support maybe necessary in order to enable the company to meet its liabilities and commitments as they fall due for at least 12 months from the date of the approval of these financial statements.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
22,573
22,561
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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