1 April 2024 true No description of principal activity Taxfiler 2024.6 14755965 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14755965 2024-03-31 14755965 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 14755965 2024-04-01 2025-03-31 14755965 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14755965 business:FilletedAccounts 2024-04-01 2025-03-31 14755965 2025-03-31 14755965 business:Director1 2024-04-01 2025-03-31 14755965 business:RegisteredOffice 2024-04-01 2025-03-31 14755965 2024-03-31 14755965 core:WithinOneYear 2025-03-31 14755965 core:WithinOneYear 2024-03-31 14755965 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14755965 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14755965 core:PreviouslyStatedAmount 2025-03-31 14755965 core:PreviouslyStatedAmount 2024-03-31 14755965 business:SmallEntities 2024-04-01 2025-03-31 14755965 countries:EnglandWales 2024-04-01 2025-03-31 14755965 core:FurnitureFittings 2024-04-01 2025-03-31 14755965 core:FurnitureFittings 2024-03-31 14755965 core:FurnitureFittings 2025-03-31 14755965 2023-03-24 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14755965 (England and Wales)
APPAREL CONCEPTS LTD Unaudited accounts for the year ended 31 March 2025
APPAREL CONCEPTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APPAREL CONCEPTS LTD Company Information for the year ended 31 March 2025
Director
Mr Siraj Ibrahim Patel
Company Number
14755965 (England and Wales)
Registered Office
150 WATLING STREET ROAD FULWOOD PRESTON PR2 8AH ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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APPAREL CONCEPTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
104
139
Current assets
Cash at bank and in hand
53
1,355
Creditors: amounts falling due within one year
5
(174)
3,128
Net current (liabilities)/assets
(121)
4,483
Net (liabilities)/assets
(17)
4,622
Capital and reserves
Profit and loss account
(17)
4,622
Shareholders' funds
(17)
4,622
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr Siraj Ibrahim Patel Director Company Registration No. 14755965
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APPAREL CONCEPTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
APPAREL CONCEPTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14755965. The registered office is 150 WATLING STREET ROAD, FULWOOD, PRESTON, PR2 8AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
180
At 31 March 2025
180
Depreciation
At 1 April 2024
41
Charge for the year
35
At 31 March 2025
76
Net book value
At 31 March 2025
104
At 31 March 2024
139
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APPAREL CONCEPTS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(20)
(20)
Trade creditors
-
3
Taxes and social security
(26)
1,078
Other creditors
-
6,731
Loans from directors
-
(11,840)
Accruals
220
920
174
(3,128)
6
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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