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Company Registration No. 10995159 (England and Wales)
Confetti And Lace (yorkshire) Ltd Unaudited accounts for the year ended 31 October 2025
Confetti And Lace (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Confetti And Lace (yorkshire) Ltd Company Information for the year ended 31 October 2025
Directors
SHERYLL DRIVER IAN DRIVER
Company Number
10995159 (England and Wales)
Registered Office
Wadlands Farm House Priesthorpe Road Farsley Pudsey West Yorkshire LS28 5RD England
Accountants
SMW Associates Ltd The Stables 973 New Hey Road Outlane Huddersfield West Yorkshire HD3 3FH
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Confetti And Lace (yorkshire) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
69,809 
71,969 
Tangible assets
5
22,286 
23,803 
92,095 
95,772 
Current assets
Inventories
85,151 
55,285 
Debtors
6
5,414 
4,707 
Cash at bank and in hand
63,655 
59,317 
154,220 
119,309 
Creditors: amounts falling due within one year
7
(36,397)
(43,989)
Net current assets
117,823 
75,320 
Total assets less current liabilities
209,918 
171,092 
Creditors: amounts falling due after more than one year
8
(38,164)
(31,024)
Net assets
171,754 
140,068 
Capital and reserves
Profit and loss account
171,754 
140,068 
Shareholders' funds
171,754 
140,068 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2026 and were signed on its behalf by
SHERYLL DRIVER Director Company Registration No. 10995159
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Confetti And Lace (yorkshire) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Confetti And Lace (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995159. The registered office is Wadlands Farm House, Priesthorpe Road, Farsley, Pudsey, West Yorkshire, LS28 5RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Net Book Value
Fixtures & fittings
10 % Net Book Value
Computer equipment
3 Years Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Confetti And Lace (yorkshire) Ltd Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
78,050 
At 31 October 2025
78,050 
Amortisation
At 1 November 2024
6,081 
Charge for the year
2,160 
At 31 October 2025
8,241 
Net book value
At 31 October 2025
69,809 
At 31 October 2024
71,969 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
13,527 
4,650 
20,640 
38,817 
Additions
- 
622 
1,872 
2,494 
At 31 October 2025
13,527 
5,272 
22,512 
41,311 
Depreciation
At 1 November 2024
4,654 
3,064 
7,296 
15,014 
Charge for the year
1,331 
1,159 
1,521 
4,011 
At 31 October 2025
5,985 
4,223 
8,817 
19,025 
Net book value
At 31 October 2025
7,542 
1,049 
13,695 
22,286 
At 31 October 2024
8,873 
1,586 
13,344 
23,803 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,414 
4,707 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,043 
5,043 
VAT
12,672 
17,312 
Trade creditors
4,024 
12,223 
Taxes and social security
10,443 
6,961 
Accruals
2,870 
2,450 
Deferred income
1,345 
- 
36,397 
43,989 
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Confetti And Lace (yorkshire) Ltd Notes to the Accounts for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,564 
31,024 
Other creditors
13,600 
- 
38,164 
31,024 
9
Average number of employees
During the year the average number of employees was 8 (2024: 9).
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