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Company Registration No. 13981650 (England and Wales)
EXCLUSIVE KNIT LTD Unaudited accounts for the year ended 30 April 2025
EXCLUSIVE KNIT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXCLUSIVE KNIT LTD Company Information for the year ended 30 April 2025
Director
ZULIFQAR ALI RAFIQ
Company Number
13981650 (England and Wales)
Registered Office
59 LOWFIELD ROAD STOCKPORT CHESHIRE SK3 8JS UNITED KINGDOM
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EXCLUSIVE KNIT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,104
23,180
Current assets
Inventories
31,030
24,580
Debtors
35,327
54,894
Cash at bank and in hand
74,055
66,172
140,412
145,646
Creditors: amounts falling due within one year
(184,361)
(141,459)
Net current (liabilities)/assets
(43,949)
4,187
Net (liabilities)/assets
(20,845)
27,367
Capital and reserves
Called up share capital
100
100
Profit and loss account
(20,945)
27,267
Shareholders' funds
(20,845)
27,367
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 16 January 2026 and were signed on its behalf by
ZULIFQAR ALI RAFIQ Director Company Registration No. 13981650
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EXCLUSIVE KNIT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EXCLUSIVE KNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 13981650. The registered office is 59 LOWFIELD ROAD, STOCKPORT, CHESHIRE, SK3 8JS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
£5000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
29,600
Additions
7,305
At 30 April 2025
36,905
Depreciation
At 1 May 2024
6,420
Charge for the year
7,381
At 30 April 2025
13,801
Net book value
At 30 April 2025
23,104
At 30 April 2024
23,180
5
Average number of employees
During the year the average number of employees was 6 (2024: 3).
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