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Registered Number: 14133339
England and Wales
DISCREET CLOTHING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

Registered Number: 14133339 DISCREET CLOTHING LTD Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Creditors: amount falling due within one year | 3 | (3,650) |  | (3,300)
Net current assets |  | (3,650) |  | (3,300)
Total assets less current liabilities |  | (3,650) |  | (3,300)
Creditors: amount falling due after more than one year | 4 | (52,076) |  | (52,076)
Net assets |  | (55,726) |  | (55,376)
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | (55,727) |  | (55,377)
Shareholders' funds |  | (55,726) |  | (55,376)
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:
------------------------------- Ibrahim Mubin NATHA Director
1

DISCREET CLOTHING LTD Notes to the Financial Statements For the year ended 31 May 2026
General Information DISCREET CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14133339, registration address 10 Cameron Road, Ilford, IG3 8LA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Accrued Expenses | 3,650 |  | 3,300
| 3,650 |  | 3,300
4. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors' Loan Accounts | 52,076 |  | 52,076
| 52,076 |  | 52,076
5. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2