Company registration number 09126191 (England and Wales)
STITCHY FEET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
STITCHY FEET LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STITCHY FEET LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
937
205
Current assets
Debtors
3
707
45,838
Cash at bank and in hand
14,257
3,673
14,964
49,511
Creditors: amounts falling due within one year
4
(15,721)
(49,675)
Net current liabilities
(757)
(164)
Total assets less current liabilities
180
41
Provisions for liabilities
(178)
(39)
Net assets
2
2
Capital and reserves
-
-
Called up share capital
5
2
2
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 September 2025 and are signed on its behalf by:
Mr M J Tapley
Director
Company registration number 09126191 (England and Wales)
STITCHY FEET LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
3,821
Additions
958
At 31 March 2025
4,779
Depreciation and impairment
At 1 April 2024
3,616
Depreciation charged in the year
226
At 31 March 2025
3,842
Carrying amount
At 31 March 2025
937
At 31 March 2024
205
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
45,640
Other debtors
707
198
707
45,838
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,388
180
Taxation and social security
11,688
10,097
Other creditors
1,645
39,398
15,721
49,675
STITCHY FEET LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Share of £1 each
1
1
1
1
Ordinary A Share of £1 each
1
1
1
1
2
2
2
2