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Company Registration No. 12723587 (England and Wales)
ALL BRANDED WORKWEAR LIMITED Unaudited accounts for the year ended 31 July 2025
ALL BRANDED WORKWEAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL BRANDED WORKWEAR LIMITED Company Information for the year ended 31 July 2025
Directors
Adam Ian Lee Wharmsby Bridey Ann Elizabeth Wharmsby
Company Number
12723587 (England and Wales)
Registered Office
4b Rother Court Parkgate Rotherham S62 6DR England
Accountants
HD Accountancy Services Ltd St. Peter's Chambers 2-4 Primitive Street Huddersfield HD1 1QZ
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ALL BRANDED WORKWEAR LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
56,674
36,262
Current assets
Inventories
4,500
4,500
Cash at bank and in hand
11,827
6,665
16,327
11,165
Creditors: amounts falling due within one year
5
(84,591)
(64,366)
Net current liabilities
(68,264)
(53,201)
Net liabilities
(11,590)
(16,939)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,690)
(17,039)
Shareholders' funds
(11,590)
(16,939)
For the year ending 31 July 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 25 November 2025 and were signed on its behalf by
Bridey Ann Elizabeth Wharmsby Director Company Registration No. 12723587
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ALL BRANDED WORKWEAR LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALL BRANDED WORKWEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12723587. The registered office is 4b Rother Court, Parkgate, Rotherham, S62 6DR, 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
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
45,574
4,310
49,884
Additions
30,739
-
30,739
At 31 July 2025
76,313
4,310
80,623
Depreciation
At 1 August 2024
12,760
862
13,622
Charge for the year
9,637
690
10,327
At 31 July 2025
22,397
1,552
23,949
Net book value
At 31 July 2025
53,916
2,758
56,674
At 31 July 2024
32,814
3,448
36,262
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,574
1,535
Loans from directors
82,017
62,831
84,591
64,366
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ALL BRANDED WORKWEAR LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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