The Wardrobe Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI042979

The Wardrobe Limited

Filleted Unaudited Financial Statements

31 August 2025

The Wardrobe Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	3,713	4,228
	-------	-------

Current assets	136,233	185,671
Prepayments and accrued income	2,386	2,295
	---------	---------
	138,619	187,966

Creditors: amounts falling due within one year	56,821	73,683
	---------	---------
Net current assets	81,798	114,283
	--------	---------
Total assets less current liabilities	85,511	118,511

Accruals and deferred income	5,500	6,490
	--------	---------
	80,011	112,021
	--------	---------

Capital and reserves	80,011	112,021
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms H Jones	( 100)	68	( 32)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms H Jones	( 547)	447	( 100)
	----	----	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Ms H Jones
Director

Company registration number: NI042979

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 35 Main Street, Ballyclare, BT39 9AA.