Company Registration No. 09440943 (England and Wales)
Eastern District Tailors Limited
Unaudited accounts
for the year ended 31 March 2025
Eastern District Tailors Limited
Unaudited accounts
Contents
Eastern District Tailors Limited
Company Information
for the year ended 31 March 2025
Directors
Mohamed Ayub Bhatti
Shirley Bhatti
Shahzad Younis
Sima Younis
Company Number
09440943 (England and Wales)
Registered Office
6 SHUTE ROAD
CATTERICK GARRISON
NORTH YORKSHIRE
DL9 4AE
ENGLAND
Eastern District Tailors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
30,284
42,690
Cash at bank and in hand
31,739
30,846
Creditors: amounts falling due within one year
(54,627)
(52,052)
Net current liabilities
(15,848)
(7,747)
Total assets less current liabilities
14,436
34,943
Creditors: amounts falling due after more than one year
(12,266)
(33,240)
Called up share capital
100
100
Profit and loss account
2,070
1,603
Shareholders' funds
2,170
1,703
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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Shahzad Younis
Director
Company Registration No. 09440943
Eastern District Tailors Limited
Notes to the Accounts
for the year ended 31 March 2025
Eastern District Tailors Limited is a private company, limited by shares, registered in England and Wales, registration number 09440943. The registered office is 6 SHUTE ROAD, CATTERICK GARRISON, NORTH YORKSHIRE, DL9 4AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
20% Straight Line Rate
4
Intangible fixed assets
Goodwill
Eastern District Tailors Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
35,803
44,472
80,275
Disposals
(31,153)
-
(31,153)
At 31 March 2025
4,650
56,117
60,767
At 1 April 2024
18,603
18,982
37,585
Charge for the year
102
7,427
7,529
On disposals
(14,631)
-
(14,631)
At 31 March 2025
4,074
26,409
30,483
At 31 March 2025
576
29,708
30,284
At 31 March 2024
17,200
25,490
42,690
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
6,000
Taxes and social security
32,939
26,887
Other creditors
6,319
3,520
Loans from directors
2,269
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
10,801
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).