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Company Registration No. 13339346 (England and Wales)
LEILA LONDON FABRICS LIMITED Unaudited accounts for the year ended 30 April 2025
LEILA LONDON FABRICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEILA LONDON FABRICS LIMITED Company Information for the year ended 30 April 2025
Director
KAFSHDUZI AMIN, Leila
Company Number
13339346 (England and Wales)
Registered Office
406 SCRUBS LANE LONDON NW10 6RF ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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LEILA LONDON FABRICS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
747
747
Current assets
Inventories
5
59,819
-
Debtors
6
3,840
12,161
Cash at bank and in hand
379,047
327,893
442,706
340,054
Creditors: amounts falling due within one year
7
(189,543)
(172,515)
Net current assets
253,163
167,539
Total assets less current liabilities
253,910
168,286
Creditors: amounts falling due after more than one year
8
(28,511)
(36,117)
Net assets
225,399
132,169
Capital and reserves
Called up share capital
100
100
Profit and loss account
225,299
132,069
Shareholders' funds
225,399
132,169
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 her 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 and authorised for issue on 16 January 2026 and were signed on its behalf by
KAFSHDUZI AMIN, Leila Director Company Registration No. 13339346
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LEILA LONDON FABRICS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LEILA LONDON FABRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13339346. The registered office is 406 SCRUBS LANE, LONDON, NW10 6RF, 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.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
747
At 30 April 2025
747
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
747
At 30 April 2024
747
5
Inventories
2025
2024
£
£
Finished goods
59,819
-
59,819
-
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LEILA LONDON FABRICS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
200
-
Trade debtors
-
5,142
Accrued income and prepayments
3,640
3,640
Other debtors
-
3,379
3,840
12,161
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(563)
Trade creditors
2,562
38,411
Taxes and social security
17,663
-
Other creditors
702
-
Loans from directors
168,616
134,667
189,543
172,515
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
28,511
36,117
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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