Open Attire UK Ltd

Registered Number: 11775595 Open Attire UK Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Stocks	3	183,156	169,552
Debtors	4	470,370	423,262
Cash at bank and in hand		206,841	82,468
		860,367	675,282
Creditors: amount falling due within one year	5	(138,598)	(199,872)
Net current assets		721,769	475,410

Total assets less current liabilities		721,769	475,410
Net assets		721,769	475,410

Capital and reserves
Called up share capital		100	100
Profit and loss account		721,669	475,310
Shareholders' funds		721,769	475,410

For the year ended 31 January 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 29 May 2026 and were signed on its behalf by:

-------------------------------
Charles Jones
Director

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Elliot Webb
Director

Open Attire UK Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Open Attire UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775595, registration address 3 Brickfields Business Park, Old Stowmarket Road, Woolpit, Bury St Edmunds, IP30 9QS.

The presentation currency is £ sterling.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Stocks

	2026 £		2025 £
Stocks	183,156		169,552
	183,156		169,552

Debtors: amounts falling due after one year

	2026 £		2025 £
Amount Owed by Group Undertakings	470,370		423,262
	470,370		423,262

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	100,349	106,618
Accrued Expenses	700	700
Other Creditors	1,065	733
VAT	36,484	91,821
	138,598	199,872

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £	2025 £	2026 £	2025 £
Open Holdings Ltd	-	-	415,912	376,949
Open Property Ltd	-	-	54,458	50,675


Registered Number: 11775595
England and Wales
Unaudited Financial Statements

for the year ended 31 January 2026
for
OPEN ATTIRE UK LTD