WOVEN RETAIL LTD

Company Registration Number:
07144311 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WOVEN RETAIL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

WOVEN RETAIL LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 94,983 83,278
Total fixed assets: 94,983 83,278
Current assets
Stocks: 530,786 436,796
Cash at bank and in hand: 137,065 152,346
Total current assets: 667,851 589,142
Creditors: amounts falling due within one year:   (297,032) (312,501)
Net current assets (liabilities): 370,819 276,641
Total assets less current liabilities: 465,802 359,919
Creditors: amounts falling due after more than one year:   (28,977) (34,990)
Total net assets (liabilities): 436,825 324,929
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 435,825 323,929
Shareholders funds: 436,825 324,929

The notes form part of these financial statements

WOVEN RETAIL LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: CHRISTOPHER WALLACE HAYES
Status: Director

The notes form part of these financial statements

WOVEN RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

WOVEN RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

WOVEN RETAIL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 162,158
Additions 39,205
At 28 February 2025 201,363
Depreciation
At 29 February 2024 78,880
Charge for year 27,500
At 28 February 2025 106,380
Net book value
At 28 February 2025 94,983
At 28 February 2024 83,278