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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
 
 
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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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  
 

2