Sew and Go Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06013219

Sew and Go Limited

Filleted Unaudited Financial Statements

31 October 2025

Sew and Go Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	5

Sew and Go Limited

Officers and Professional Advisers

Director	R Tweg

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Sew and Go Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Sew and Go Limited

Year ended 31 October 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Sew and Go Limited

Statement of Financial Position

31 October 2025

	2025	2024
Note	£	£

Current assets

Stocks		9,577	9,577
Debtors	6	6,258	7,027
Cash at bank and in hand		14,879	1,155
		--------	--------
		30,714	17,759

Creditors: amounts falling due within one year	7	11,724	31,231
		--------	--------
Net current assets/(liabilities)		18,990	( 13,472)
		--------	--------
Total assets less current liabilities		18,990	( 13,472)

Creditors: amounts falling due after more than one year	8	7,133	5,776
		--------	--------
Net assets/(liabilities)		11,857	( 19,248)
		--------	--------

Capital and reserves

Called up share capital	100	100
Other reserves	543,971	501,896
Profit and loss account	( 532,214)	( 521,244)
	---------	---------
Shareholders funds	11,857	( 19,248)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Sew and Go Limited

Statement of Financial Position (continued)

31 October 2025

These financial statements were approved by the board of directors and authorised for issue on 3 June 2026 , and are signed on behalf of the board by:

R Tweg
Director

Company registration number: 06013219

Sew and Go Limited

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

In my opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which I believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular I believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.

Judgements and key sources of estimation uncertainty

No significant judgements have had to be made by the directors in preparing these financial statements .

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Leasehold Property	-	6% straight line
Plant & Machinery	-	16% straight line
Fixtures & Fittings	-	16% straight line
Motor Vehicles	-	25% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

5. Tangible assets

	Long leasehold property	Plant and machinery	Fixtures and fittings	Motor vehicles	Total
	£	£	£	£	£
Cost
At 1 November 2024 and 31 October 2025	5,000	142,450	196,665	9,308	353,423
	-------	---------	---------	-------	---------
Depreciation
At 1 November 2024 and 31 October 2025	5,000	142,450	196,665	9,308	353,423
	-------	---------	---------	-------	---------
Carrying amount
At 31 October 2025	–	–	–	–	–
	-------	---------	---------	-------	---------
At 31 October 2024	–	–	–	–	–
	-------	---------	---------	-------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	757	322
Other debtors	5,501	6,705
	-------	-------
	6,258	7,027
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	2,881	22,444
Social security and other taxes	3,416	3,687
Other creditors	5,427	5,100
	--------	--------
	11,724	31,231
	--------	--------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	7,133	5,776
	-------	-------

9. Events after the end of the reporting period

The company is currently in a discussion with the landlord regarding dilapidation costs for one of the premises. This is ongoing and it is not yet known what the dilapidation cost will be to the company, therefore no provision has been made in these accounts.