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Company Registration No. 05528346 (England and Wales)
Bang Tidy Shoe Repairs Limited Unaudited accounts for the year ended 30 September 2025
Bang Tidy Shoe Repairs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bang Tidy Shoe Repairs Limited Company Information for the year ended 30 September 2025
Director
Mr Simon Fowles
Company Number
05528346 (England and Wales)
Registered Office
32 Comet Avenue Newcastle Staffordshire ST5 9FB England
Accountants
Maddox Accountancy 74 Church Street Audley Stoke-On-Trent Staffordshire ST7 8DA
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Bang Tidy Shoe Repairs Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,624 
4,833 
Current assets
Inventories
529 
518 
Cash at bank and in hand
21,547 
19,192 
22,076 
19,710 
Creditors: amounts falling due within one year
5
(34,066)
(33,922)
Net current liabilities
(11,990)
(14,212)
Net liabilities
(8,366)
(9,379)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,466)
(9,479)
Shareholders' funds
(8,366)
(9,379)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Mr Simon Fowles Director Company Registration No. 05528346
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Bang Tidy Shoe Repairs Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bang Tidy Shoe Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 05528346. The registered office is 32 Comet Avenue, Newcastle, Staffordshire, ST5 9FB, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
16,763 
22,000 
38,763 
At 30 September 2025
16,763 
22,000 
38,763 
Depreciation
At 1 October 2024
15,400 
18,530 
33,930 
Charge for the year
341 
868 
1,209 
At 30 September 2025
15,741 
19,398 
35,139 
Net book value
At 30 September 2025
1,022 
2,602 
3,624 
At 30 September 2024
1,363 
3,470 
4,833 
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Bang Tidy Shoe Repairs Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
937 
2,972 
Other creditors
2,495 
- 
Loans from directors
29,684 
30,000 
Accruals
950 
950 
34,066 
33,922 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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