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Registered number: 4712393
Faststitch Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mikailian & Co
Suite 8, 1-3 Little Titchfield Street
London
W1W 7BU
Faststitch Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Faststitch Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 4712393

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 464,759 |  | 463,565
|  |  | 464,759 |  | 463,565
CURRENT ASSETS
Stocks | 6 | 1,850 |  | 1,750 |
Debtors | 7 | 22,820 |  | 5,767 |
Cash at bank and in hand |  | 300 |  | 431 |
|  | 24,970 |  | 7,948 |
Creditors: Amounts Falling Due Within One Year | 8 | (96,127 ) |  | (89,716 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,157 ) |  | (81,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 393,602 |  | 381,797
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (367,167 ) |  | (380,454 )
NET ASSETS |  |  | 26,435 |  | 1,343
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 26,335 |  | 1,243
SHAREHOLDERS' FUNDS |  |  | 26,435 |  | 1,343

Page 1
Page 2
Faststitch Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 her 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

Mrs N Naom Director
14/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Faststitch Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Faststitch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4712393 . The registered office is Suite 8, 1-3 Little Titchfield Street, London, W1W 7BU.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
The director considers that the Goodwill should be amortised over 10 years. Amortisation of Goodwill £2,250 per annum on Straight Line Basis
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% of Net Book Value
Fixtures & Fittings | 25% of Net Book Value

2.5. Stocks and Work in Progress
Stock has been included at the director's valuation at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stock.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Faststitch Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Manufacturing | 3 |  | 3
| 4 |  | 4

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 30,000
As at 31 March 2026 | 30,000
Amortisation
As at 1 April 2025 | 30,000
As at 31 March 2026 | 30,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2025 | 461,723 | 55,754 | 517,477
Additions | - | 2,206 | 2,206
As at 31 March 2026 | 461,723 | 57,960 | 519,683

...CONTINUED
Page 4
Page 5
Faststitch Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | - | 53,912 | 53,912
Provided during the period | - | 1,012 | 1,012
As at 31 March 2026 | - | 54,924 | 54,924
Net Book Value
As at 31 March 2026 | 461,723 | 3,036 | 464,759
As at 1 April 2025 | 461,723 | 1,842 | 463,565

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Materials | 1,850 |  | 1,750

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 22,820 |  | 4,457
Prepayments and accrued income | - |  | 1,310
| 22,820 |  | 5,767

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 39,153 |  | 39,403
Corporation tax | 7,248 |  | 2,680
Other taxes and social security | 3,895 |  | 4,127
Accruals and deferred income | 2,348 |  | 2,075
Director's loan account | 43,483 |  | 41,431
| 96,127 |  | 89,716

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 338,486 |  | 361,179
Other loans | 28,681 |  | 19,275
| 367,167 |  | 380,454

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5