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Registered number: 13588964
s i Textiles UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Rodliffe Accounting Limited
s i Textiles UK Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
s i Textiles UK Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13588964

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,021
|  |  | - |  | 3,021
CURRENT ASSETS
Cash at bank and in hand |  | 126 |  | 4,045 |
|  | 126 |  | 4,045 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,853 ) |  | (208,316 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,727 ) |  | (204,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,727 ) |  | (201,250 )
NET LIABILITIES |  |  | (10,727 ) |  | (201,250 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (10,827 ) |  | (201,350 )
SHAREHOLDERS' FUNDS |  |  | (10,727) |  | (201,250)

Page 1
Page 2
s i Textiles UK Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Muhammad Saad Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
s i Textiles UK Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
s i Textiles UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13588964 . The registered office is Unit V, Priory House, 60 Station Road, Redhill, Surrey, RH1 1PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 3,500 | 2,000 | 5,500
As at 31 August 2025 | 3,500 | 2,000 | 5,500
Depreciation
As at 1 September 2024 | 1,582 | 897 | 2,479
Provided during the period | 1,918 | 1,103 | 3,021
As at 31 August 2025 | 3,500 | 2,000 | 5,500
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | 1,918 | 1,103 | 3,021

Page 3
Page 4
s i Textiles UK Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Amounts owed to group undertakings | - |  | 206,876
Other creditors | 10,852 |  | 1,440
| 10,853 |  | 208,316

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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