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Company Registration No. 13153715 (England and Wales)
SEND IT CLOTHING LTD Unaudited accounts for the year ended 30 September 2025
SEND IT CLOTHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEND IT CLOTHING LTD Company Information for the year ended 30 September 2025
Director
T Ells on behalf of Webstar Performance Ltd
Company Number
13153715 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Sandra Martin Eastway Enterprise Centre 7 Paynes Park Hitchin Hitchin, Herts SG5 1EH
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SEND IT CLOTHING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,750
2,750
Current assets
Inventories
500
2,487
Debtors
5
-
8,659
Cash at bank and in hand
24
101
524
11,247
Creditors: amounts falling due within one year
6
(3,136)
(3,195)
Net current (liabilities)/assets
(2,612)
8,052
Net assets
138
10,802
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(862)
9,802
Shareholders' funds
138
10,802
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 10 October 2025 and were signed on its behalf by
T Ells on behalf of Webstar Performance Ltd Director Company Registration No. 13153715
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SEND IT CLOTHING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SEND IT CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13153715. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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:
Land & buildings
Nill
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
2,750
At 30 September 2025
2,750
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
2,750
At 30 September 2024
2,750
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
8,659
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SEND IT CLOTHING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
892
(416)
Trade creditors
-
396
Amounts owed to group undertakings and other participating interests
1,001
-
Taxes and social security
-
729
Other creditors
1,243
1,243
Accruals
-
1,243
3,136
3,195
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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