Fashion Mark (Schoolwear) Limited

APM ACCOUNTANTS LIMITED

Chartered Certified Accountant's & Business Advisers

283 High Street

Smethwick

Birmingham

West Midlands

B66 3NJ

Registered number: 07263759

	2024	2023
	£	£
Fixed assets	1,129	1,411

Current assets	156,542	150,652
Creditors: Amounts Falling Due Within One Year	(142,133 )	(149,691 )

NET CURRENT ASSETS	14,409	961

TOTAL ASSETS LESS CURRENT LIABILITIES	15,538	2,372

Accruals and deferred income	(3,600 )	(1,800 )

NET ASSETS	11,938	572

CAPITAL AND RESERVES	11,938	572

Notes

1. General Information

Fashion Mark (Schoolwear) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07263759 . The registered office is 18 High Street, Southall, UB1 3DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Hanwant Chadha	51,272	23,344	23,937	-	50,680

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hanwant Chadha

Director

31/07/2025