COMPANY REGISTRATION NUMBER:
15838007
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Apparel Collections Limited (Formerly Apparel Holdings Limited) |
|
|
Filleted Unaudited Financial Statements |
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Apparel Collections Limited (Formerly Apparel Holdings Limited) |
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Period from 15 July 2024 to 31 March 2025
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Apparel Collections Limited (Formerly Apparel Holdings Limited) |
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Statement of Financial Position |
|
31 March 2025
|
31 Mar 25 |
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Note |
£ |
|
Creditors: amounts falling due within one year |
5 |
4,622 |
|
------- |
|
Net current liabilities |
4,622 |
|
------- |
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Total assets less current liabilities |
(
4,622) |
|
------- |
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Net liabilities |
(
4,622) |
|
------- |
|
|
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Capital and reserves
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Called up share capital |
6 |
1 |
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Profit and loss account |
(
4,623) |
|
------- |
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Shareholders deficit |
(
4,622) |
|
------- |
|
|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2025
, and are signed on behalf of the board by:
Company registration number:
15838007
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Apparel Collections Limited (Formerly Apparel Holdings Limited) |
|
|
Notes to the Financial Statements |
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Period from 15 July 2024 to 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the director. The director has indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the director considers the going concern basis is appropriate.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Average number of employees
During the year the average number of employees was
1
which consisted of the director only.
5.
Creditors:
amounts falling due within one year
|
31 Mar 25 |
|
£ |
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Accruals and deferred income |
1,200 |
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Director loan accounts |
3,422 |
|
------- |
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4,622 |
|
------- |
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|
6.
Called up share capital
Issued, called up and fully paid
|
31 Mar 25 |
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No. |
£ |
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Ordinary shares of £ 1 each |
1 |
1 |
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---- |
---- |
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7.
Related party transactions
At the year end the company owed the director £3,422 which is shown amongst creditors.