Company Registration No. 07315164 (England and Wales)
Kustom Clothing (Hitchin) Limited
Unaudited accounts
for the year ended 31 July 2025
Kustom Clothing (Hitchin) Limited
Unaudited accounts
Contents
Kustom Clothing (Hitchin) Limited
Company Information
for the year ended 31 July 2025
Directors
Jacqueline Lisa Bond
Maria Bond
Matthew George Bond
Nicholas Andrew Bond
Jacqueline Lisa Bond
Matthew George Bond
Maria Bond
Nicholas Andrew Bond
Company Number
07315164 (England and Wales)
Registered Office
51 Knowl Piece
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY
Accountants
TOAS ACCOUNTING Limited
First Floor 7 Viewpoint Office Village
Babbage Road
STEVENAGE
Herts.
SG1 2EQ
Kustom Clothing (Hitchin) Limited
Statement of financial position
as at 31 July 2025
Tangible assets
586,120
533,120
Cash at bank and in hand
153,002
129,981
Creditors: amounts falling due within one year
(336,347)
(316,595)
Net current assets
100,014
35,789
Total assets less current liabilities
686,134
568,909
Creditors: amounts falling due after more than one year
(353,754)
(185,051)
Net assets
332,380
383,858
Called up share capital
100
100
Profit and loss account
332,280
383,758
Shareholders' funds
332,380
383,858
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 18 March 2026 and were signed on its behalf by
Nicholas Andrew Bond
Director
Company Registration No. 07315164
Kustom Clothing (Hitchin) Limited
Notes to the Accounts
for the year ended 31 July 2025
Kustom Clothing (Hitchin) Limited is a private company, limited by shares, registered in England and Wales, registration number 07315164. The registered office is 51 Knowl Piece, Wilbury Way, Hitchin, Hertfordshire, SG4 0TY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
310,000
437,597
3,583
751,180
Additions
-
53,000
-
53,000
At 31 July 2025
310,000
490,597
3,583
804,180
At 1 August 2024
39,338
178,722
-
218,060
At 31 July 2025
39,338
178,722
-
218,060
At 31 July 2025
270,662
311,875
3,583
586,120
At 31 July 2024
270,662
258,875
3,583
533,120
Amounts falling due within one year
Trade debtors
218,359
172,403
Kustom Clothing (Hitchin) Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,509
Trade creditors
326,759
298,059
Taxes and social security
9,588
11,027
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
15,546
Other creditors
101,882
161,996
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).