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Company Registration No. 10707999 (England and Wales)
Shirtcraft Ltd Unaudited accounts for the year ended 30 April 2025
Shirtcraft Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shirtcraft Ltd Company Information for the year ended 30 April 2025
Director
Fahad Ahmed Loon
Company Number
10707999 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
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Shirtcraft Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,557 
1,307 
Current assets
Inventories
- 
4,446 
Debtors
5
18,423 
13,972 
Cash at bank and in hand
85 
1,986 
18,508 
20,404 
Creditors: amounts falling due within one year
6
(2,310)
(12,660)
Net current assets
16,198 
7,744 
Total assets less current liabilities
22,755 
9,051 
Creditors: amounts falling due after more than one year
7
(12,619)
(23,245)
Net assets/(liabilities)
10,136 
(14,194)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,036 
(14,294)
Shareholders' funds
10,136 
(14,194)
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.
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 19 January 2026 and were signed on its behalf by
Fahad Ahmed Loon Director Company Registration No. 10707999
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Shirtcraft Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Shirtcraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 10707999. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, 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.
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
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
41,958 
- 
41,958 
Additions
- 
5,250 
5,250 
At 30 April 2025
41,958 
5,250 
47,208 
Depreciation
At 1 May 2024
40,651 
- 
40,651 
At 30 April 2025
40,651 
- 
40,651 
Net book value
At 30 April 2025
1,307 
5,250 
6,557 
At 30 April 2024
1,307 
- 
1,307 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
18,423 
13,972 
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Shirtcraft Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,163 
Trade creditors
3,507 
4,843 
Taxes and social security
2,920 
900 
Other creditors
- 
1,188 
Loans from directors
(4,117)
66 
Accruals
- 
1,500 
2,310 
12,660 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,619 
23,245 
Deferred income
10,000 
- 
12,619 
23,245 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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