Small Wonders Clothing Ltd Filleted Accounts Cover
Small Wonders Clothing Ltd
Company No. 15427925
Information for Filing with The Registrar
31 January 2025
Small Wonders Clothing Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2025.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Emily Partington
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Emily Partington
Company Secretary
29 September 2025
Small Wonders Clothing Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
15427925
Notes
2025
£
Current assets
Debtors
4
100
100
Net current assets
100
Total assets less current liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
Total equity
100
For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 September 2025 and signed on its behalf by:
Emily Partington
Director
29 September 2025
Small Wonders Clothing Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Small Wonders Clothing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15427925
Its registered office is:
30 Wallef Road
Brailsford
Ashbourne
Derbyshire
DE6 3GT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2025
Number
The average monthly number of employees (including directors) during the year was:
1
4
Debtors
2025
£
Other debtors
100
100
5
Share Capital
Share capital consists of 100 ordinary shares of £1 each which are all fully paid.
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