2025-01-31 2026-01-30 2026-01-30 false 13153376 IOKN2BOK CLOTHING LIMITED 2026-03-09 96090 false iso4217:GBP xbrli:pure 13153376 2025-01-30 13153376 2026-01-30 13153376 2025-01-31 2026-01-30 13153376 2024-01-31 13153376 2025-01-30 13153376 2024-02-01 2025-01-30 13153376 bus:SmallEntities 2025-01-31 2026-01-30 13153376 bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 13153376 bus:FullAccounts 2025-01-31 2026-01-30 13153376 bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 13153376 core:WithinOneYear 2026-01-30 13153376 core:AfterOneYear 2026-01-30 13153376 core:WithinOneYear 2025-01-30 13153376 core:AfterOneYear 2025-01-30 13153376 core:ShareCapital 2026-01-30 13153376 core:SharePremium 2026-01-30 13153376 core:RevaluationReserve 2026-01-30 13153376 core:OtherReservesSubtotal 2026-01-30 13153376 core:RetainedEarningsAccumulatedLosses 2026-01-30 13153376 core:ShareCapital 2025-01-30 13153376 core:SharePremium 2025-01-30 13153376 core:RevaluationReserve 2025-01-30 13153376 core:OtherReservesSubtotal 2025-01-30 13153376 core:RetainedEarningsAccumulatedLosses 2025-01-30 13153376 core:LandBuildings 2026-01-30 13153376 core:PlantMachinery 2026-01-30 13153376 core:Vehicles 2026-01-30 13153376 core:FurnitureFittings 2026-01-30 13153376 core:OfficeEquipment 2026-01-30 13153376 core:NetGoodwill 2026-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2026-01-30 13153376 core:ListedExchangeTraded 2026-01-30 13153376 core:UnlistedNon-exchangeTraded 2026-01-30 13153376 core:LandBuildings 2025-01-30 13153376 core:PlantMachinery 2025-01-30 13153376 core:Vehicles 2025-01-30 13153376 core:FurnitureFittings 2025-01-30 13153376 core:OfficeEquipment 2025-01-30 13153376 core:NetGoodwill 2025-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2025-01-30 13153376 core:ListedExchangeTraded 2025-01-30 13153376 core:UnlistedNon-exchangeTraded 2025-01-30 13153376 core:LandBuildings 2025-01-31 2026-01-30 13153376 core:PlantMachinery 2025-01-31 2026-01-30 13153376 core:Vehicles 2025-01-31 2026-01-30 13153376 core:FurnitureFittings 2025-01-31 2026-01-30 13153376 core:OfficeEquipment 2025-01-31 2026-01-30 13153376 core:NetGoodwill 2025-01-31 2026-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 2026-01-30 13153376 core:ListedExchangeTraded 2025-01-31 2026-01-30 13153376 core:UnlistedNon-exchangeTraded 2025-01-31 2026-01-30 13153376 core:MoreThanFiveYears 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments 2026-01-30 13153376 core:Non-currentFinancialInstruments 2025-01-30 13153376 dpl:CostSales 2025-01-31 2026-01-30 13153376 dpl:DistributionCosts 2025-01-31 2026-01-30 13153376 core:LandBuildings 2025-01-31 2026-01-30 13153376 core:PlantMachinery 2025-01-31 2026-01-30 13153376 core:Vehicles 2025-01-31 2026-01-30 13153376 core:FurnitureFittings 2025-01-31 2026-01-30 13153376 core:OfficeEquipment 2025-01-31 2026-01-30 13153376 dpl:AdministrativeExpenses 2025-01-31 2026-01-30 13153376 core:NetGoodwill 2025-01-31 2026-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 2026-01-30 13153376 dpl:GroupUndertakings 2025-01-31 2026-01-30 13153376 dpl:ParticipatingInterests 2025-01-31 2026-01-30 13153376 dpl:GroupUndertakings core:ListedExchangeTraded 2025-01-31 2026-01-30 13153376 core:ListedExchangeTraded 2025-01-31 2026-01-30 13153376 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-01-31 2026-01-30 13153376 core:UnlistedNon-exchangeTraded 2025-01-31 2026-01-30 13153376 dpl:CostSales 2024-02-01 2025-01-30 13153376 dpl:DistributionCosts 2024-02-01 2025-01-30 13153376 core:LandBuildings 2024-02-01 2025-01-30 13153376 core:PlantMachinery 2024-02-01 2025-01-30 13153376 core:Vehicles 2024-02-01 2025-01-30 13153376 core:FurnitureFittings 2024-02-01 2025-01-30 13153376 core:OfficeEquipment 2024-02-01 2025-01-30 13153376 dpl:AdministrativeExpenses 2024-02-01 2025-01-30 13153376 core:NetGoodwill 2024-02-01 2025-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-30 13153376 dpl:GroupUndertakings 2024-02-01 2025-01-30 13153376 dpl:ParticipatingInterests 2024-02-01 2025-01-30 13153376 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-30 13153376 core:ListedExchangeTraded 2024-02-01 2025-01-30 13153376 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-30 13153376 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-30 13153376 core:NetGoodwill 2026-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2026-01-30 13153376 core:LandBuildings 2026-01-30 13153376 core:PlantMachinery 2026-01-30 13153376 core:Vehicles 2026-01-30 13153376 core:FurnitureFittings 2026-01-30 13153376 core:OfficeEquipment 2026-01-30 13153376 core:AfterOneYear 2026-01-30 13153376 core:WithinOneYear 2026-01-30 13153376 core:ListedExchangeTraded 2026-01-30 13153376 core:UnlistedNon-exchangeTraded 2026-01-30 13153376 core:ShareCapital 2026-01-30 13153376 core:SharePremium 2026-01-30 13153376 core:RevaluationReserve 2026-01-30 13153376 core:OtherReservesSubtotal 2026-01-30 13153376 core:RetainedEarningsAccumulatedLosses 2026-01-30 13153376 core:NetGoodwill 2025-01-30 13153376 core:IntangibleAssetsOtherThanGoodwill 2025-01-30 13153376 core:LandBuildings 2025-01-30 13153376 core:PlantMachinery 2025-01-30 13153376 core:Vehicles 2025-01-30 13153376 core:FurnitureFittings 2025-01-30 13153376 core:OfficeEquipment 2025-01-30 13153376 core:AfterOneYear 2025-01-30 13153376 core:WithinOneYear 2025-01-30 13153376 core:ListedExchangeTraded 2025-01-30 13153376 core:UnlistedNon-exchangeTraded 2025-01-30 13153376 core:ShareCapital 2025-01-30 13153376 core:SharePremium 2025-01-30 13153376 core:RevaluationReserve 2025-01-30 13153376 core:OtherReservesSubtotal 2025-01-30 13153376 core:RetainedEarningsAccumulatedLosses 2025-01-30 13153376 core:NetGoodwill 2024-01-31 13153376 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 13153376 core:LandBuildings 2024-01-31 13153376 core:PlantMachinery 2024-01-31 13153376 core:Vehicles 2024-01-31 13153376 core:FurnitureFittings 2024-01-31 13153376 core:OfficeEquipment 2024-01-31 13153376 core:AfterOneYear 2024-01-31 13153376 core:WithinOneYear 2024-01-31 13153376 core:ListedExchangeTraded 2024-01-31 13153376 core:UnlistedNon-exchangeTraded 2024-01-31 13153376 core:ShareCapital 2024-01-31 13153376 core:SharePremium 2024-01-31 13153376 core:RevaluationReserve 2024-01-31 13153376 core:OtherReservesSubtotal 2024-01-31 13153376 core:RetainedEarningsAccumulatedLosses 2024-01-31 13153376 core:AfterOneYear 2025-01-31 2026-01-30 13153376 core:WithinOneYear 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 2026-01-30 13153376 core:Non-currentFinancialInstruments core:CostValuation 2026-01-30 13153376 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-30 13153376 core:Non-currentFinancialInstruments core:CostValuation 2025-01-30 13153376 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-30 13153376 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-30 13153376 bus:Director1 2025-01-31 2026-01-30

IOKN2BOK CLOTHING LIMITED

Registered Number
13153376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 January 2026

IOKN2BOK CLOTHING LIMITED
Company Information
for the year from 31 January 2025 to 30 January 2026

Director | Anthony Wilsher

Company Secretary | WILSHER, Anthony

Registered Address | 1 Allied Business Centre
| Coldharbour Lane
| Harpenden
| AL5 4UT

Registered Number | 13153376 (England and Wales)

IOKN2BOK CLOTHING LIMITED
Balance Sheet as at
30 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 12,500 |  |  |  | -
|  |  |  | 12,500 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 125,500 |  |  |  | - |  |
Cash at bank and on hand |  | 10,006 |  |  |  | 6 |  |
|  | 135,506 |  |  |  | 6 |  |
Creditors amounts falling due within one year | 5 | (300) |  |  |  | (300) |  |
Net current assets (liabilities) |  |  |  | 135,206 |  |  |  | (294)
Total assets less current liabilities |  |  |  | 147,706 |  |  |  | (294)
Creditors amounts falling due after one year | 6 |  |  | (151,389) |  |  |  | (74)
Net assets |  |  |  | (3,683) |  |  |  | (368)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (3,684) |  |  |  | (369)
Shareholders' funds |  |  |  | (3,683) |  |  |  | (368)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 March 2026, and are signed on its behalf by:
Anthony Wilsher Director Registered Company No. 13153376

IOKN2BOK CLOTHING LIMITED
Notes to the Financial Statements
for the year ended 30 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 12,500 |  | 12,500
| At 30 January 26 | 12,500 |  | 12,500
| Net book value
| At 30 January 26 | 12,500 |  | 12,500
| At 30 January 25 | - |  | -

4. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Finished goods | 125,500 |  | -
| Total | 125,500 |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 300 |  | 300
| Total | 300 |  | 300

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 151,389 |  | 74
| Total | 151,389 |  | 74