Company Registration No. 14029409 (England and Wales)
Apparel By RO Limited
Unaudited accounts
for the year ended 31 March 2025
Apparel By RO Limited
Unaudited accounts
Contents
Apparel By RO Limited
Company Information
for the year ended 31 March 2025
Directors
Mitchell Quirke
Peter David Randall
Kristian England
Company Number
14029409 (England and Wales)
Registered Office
Unit 2, Trubodys yard, 121 London Road
Warmley
Bristol
BRISTOL
BS30 5NA
ENGLAND
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
Apparel By RO Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,237
11,495
Cash at bank and in hand
344
1,739
Creditors: amounts falling due within one year
3,122
(23,077)
Net current assets/(liabilities)
15,207
(9,622)
Total assets less current liabilities
25,444
1,873
Creditors: amounts falling due after more than one year
(37,792)
(14,887)
Provisions for liabilities
Deferred tax
(2,047)
(2,183)
Net liabilities
(14,395)
(15,197)
Profit and loss account
(14,395)
(15,197)
Shareholders' funds
(14,395)
(15,197)
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 9 July 2025 and were signed on its behalf by
Mitchell Quirke
Director
Company Registration No. 14029409
Apparel By RO Limited
Notes to the Accounts
for the year ended 31 March 2025
Apparel By RO Limited is a private company, limited by shares, registered in England and Wales, registration number 14029409. The registered office is Unit 2, Trubodys yard, 121 London Road, Warmley, Bristol, BRISTOL, BS30 5NA, 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.
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:
Fixtures & fittings
20% RB
Computer equipment
3 year SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,477
326
11,803
At 31 March 2025
12,833
326
13,159
Charge for the year
2,505
109
2,614
At 31 March 2025
2,813
109
2,922
At 31 March 2025
10,020
217
10,237
At 31 March 2024
11,169
326
11,495
Apparel By RO Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
24
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,362
14,887
Amounts owed to group undertakings and other participating interests
28,430
-
Loans from associated companies 28,430
8
Transactions with related parties
During this year, the company was charged by associated companies the cost of temporary staff to the value of £753 and received loans to the value of £28,430
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).