SLK-Kentex Fashions Limited

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

Registered number: 01339054

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1
Investments	5		100		100

			101		101
CURRENT ASSETS
Stocks	6	58,000		91,000
Debtors	7	22,463		22,816
Cash at bank and in hand		1,926		9,644

		82,389		123,460
Creditors: Amounts Falling Due Within One Year	8	(101,598 )		(137,649 )

NET CURRENT ASSETS (LIABILITIES)			(19,209 )		(14,189 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,108 )		(14,088 )

NET LIABILITIES			(19,108 )		(14,088 )

CAPITAL AND RESERVES
Called up share capital	9		3,750		3,750
Capital redemption reserve			9,750		9,750
Profit and Loss Account			(32,608 )		(27,588 )

SHAREHOLDERS' FUNDS			(19,108)		(14,088)

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SLK-Kentex Fashions 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 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 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 Tirath Kenth

Director

10/12/2025

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

1. General Information

SLK-Kentex Fashions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01339054 . The registered office is 33 Hampton Street, Hockley, Birmingham, West Midlands, B19 3LS.

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.

2.2. Going Concern Disclosure

These accounts are prepared on a going concern basis which assumes the ongoing financial support of the creditors.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on cost

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	1,208

As at 31 March 2025	1,208

Depreciation
As at 1 April 2024	1,207

As at 31 March 2025	1,207

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

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SLK-Kentex Fashions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	100

As at 31 March 2025	100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100

As at 1 April 2024	100

6. Stocks

	2025	2024
	£	£
Stock	58,000	91,000

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,494	21,919
Prepayments and accrued income	980	897
VAT	12,989	-

	22,463	22,816

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	98,657	120,652
Other taxes and social security	545	243
VAT	-	14,341
Accruals and deferred income	2,396	2,413

	101,598	137,649

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3,750	3,750

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