REGISTERED NUMBER: 11917099 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Secret Label Interiors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M M Spadacini

U M A Spadacini

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

11917099 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

3,601

1,552

CURRENT ASSETS

Stocks

-

1,000

Debtors

5

5,403

267

Cash at bank and in hand

22,845

71,633

28,248

72,900

CREDITORS

Amounts falling due within one year

6

26,352

36,308

NET CURRENT ASSETS

1,896

36,592

TOTAL ASSETS LESS CURRENT LIABILITIES

5,497

38,144

CREDITORS

Amounts falling due after more than one year

7

14,563

17,161

NET (LIABILITIES)/ASSETS

(9,066

)

20,983

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(9,166

)

20,883

(9,066

)

20,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

Mrs M M Spadacini - Director

U M A Spadacini - Director

1.	STATUTORY INFORMATION

Secret Label Interiors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

4,750

Additions

3,250

At 31 March 2025

8,000

DEPRECIATION

At 1 April 2024

3,198

Charge for year

1,201

At 31 March 2025

4,399

NET BOOK VALUE

At 31 March 2025

3,601

At 31 March 2024

1,552

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

5,327

-

VAT

1

-

Prepayments

75

267

5,403

267

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

252

Tax

-

5,327

VAT

-

884

Other creditors

(90

)

875

Directors' current accounts

25,892

27,764

Accrued expenses

550

1,206

26,352

36,308

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

14,563

17,161