Arthur Elkin Skirts And Pleaters Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10640078

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	565,858		566,100
Investments	5	100		100
Cash at bank and in hand		-		198

		565,958		566,398
Creditors: Amounts Falling Due Within One Year	6	-		(440 )

NET CURRENT ASSETS (LIABILITIES)			565,958		565,958

TOTAL ASSETS LESS CURRENT LIABILITIES			565,958		565,958

NET ASSETS			565,958		565,958

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			555,958		555,958

SHAREHOLDERS' FUNDS			565,958		565,958

Page 1

Page 2

Arthur Elkin Skirts And Pleaters Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William John Gorton

Director

01/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Arthur Elkin Skirts And Pleaters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10640078 . The registered office is The Vicarage 31 Great King Street, Macclesfield, SK11 6PL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,000	3,000
Amounts owed by subsidiaries	564,858	563,100

	565,858	566,100

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	-	440

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10,000	10,000

Page 3

Page 4

Arthur Elkin Skirts And Pleaters Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Related Party Transactions

All related party transactions are at market value unless otherwise stated.