Company Registration No. 12480931 (England and Wales)
TAILORED GROUP ENTERPRISE LTD
Unaudited accounts
for the year ended 28 February 2025
TAILORED GROUP ENTERPRISE LTD
Unaudited accounts
Contents
TAILORED GROUP ENTERPRISE LTD
Company Information
for the year ended 28 February 2025
Directors
BODDAERT, Jean-Luc
BODDAERT, Jean-Luc
Company Number
12480931 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
TAILORED GROUP ENTERPRISE LTD
Statement of financial position
as at 28 February 2025
Tangible assets
2,248
2,601
Cash at bank and in hand
25,901
9,915
Creditors: amounts falling due within one year
(16,136)
(10,468)
Net current assets/(liabilities)
9,765
(553)
Called up share capital
1
1
Profit and loss account
12,012
2,047
Shareholders' funds
12,013
2,048
For the year ending 28 February 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 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
BODDAERT, Jean-Luc
Director
Company Registration No. 12480931
TAILORED GROUP ENTERPRISE LTD
Notes to the Accounts
for the year ended 28 February 2025
TAILORED GROUP ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12480931. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, 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.
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.
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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
200
5,400
-
5,600
At 28 February 2025
200
5,400
43
5,643
At 1 March 2024
128
2,871
-
2,999
Charge for the year
11
379
6
396
At 28 February 2025
139
3,250
6
3,395
At 28 February 2025
61
2,150
37
2,248
At 29 February 2024
72
2,529
-
2,601
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,127
462
Loans from directors
9,694
9,456
TAILORED GROUP ENTERPRISE LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).