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# TEXTILIAN LIMITED

## Company Registration Number:
10612974 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# TEXTILIAN LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TEXTILIAN LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Waseem Moin
Registered office: |  | 116 Redbridge Lane East Ilford England IG4 5BU
Company Registration Number: |  | 10612974 (England and Wales)

# TEXTILIAN LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Textile Sourcing Co

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Waseem Moin

This report was approved by the board of directors on 17 August 2025
And Signed On Behalf Of The Board By:

Name: urooj waseem
Status: Director

# TEXTILIAN LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Cost of sales |  | ( 182 ) | ( 132 )
Gross Profit or (Loss) |  | ( 182 ) | ( 132 )
Operating Profit or (Loss) |  | ( 182 ) | ( 132 )
Profit or (Loss) Before Tax |  | ( 182 ) | ( 132 )
Profit or (Loss) for Period |  | ( 182 ) | ( 132 )

The notes form part of these financial statements

# TEXTILIAN LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 282 | 113
Total current assets: |  | 282 | 113
Creditors: amounts falling due within one year: | 4 | ( 364 ) | ( 145 )
Net current assets (liabilities): |  | ( 82 ) | ( 32 )
Total assets less current liabilities: |  | ( 82 ) | ( 32 )
Total net assets (liabilities): |  | ( 82 ) | ( 32 )

The notes form part of these financial statements

# TEXTILIAN LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 182 ) | ( 132 )
Shareholders funds: |  | ( 82 ) | ( 32 )

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 August 2025
And Signed On Behalf Of The Board By:

Name: urooj waseem
Status: Director

The notes form part of these financial statements

# TEXTILIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TEXTILIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TEXTILIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# TEXTILIAN LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 364 | 145
Total | 364 | 145