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Company Registration No. 11649482 (England and Wales)
Tailor Services Ltd Unaudited accounts for the year ended 31 October 2025
Tailor Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tailor Services Ltd Company Information for the year ended 31 October 2025
Director
Aamir Tailor
Company Number
11649482 (England and Wales)
- 3 -
Tailor Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
424,750 
379,750 
Tangible assets
5
27,705 
32,255 
452,455 
412,005 
Current assets
Cash at bank and in hand
26,245 
7,153 
Creditors: amounts falling due within one year
6
(318,678)
(288,702)
Net current liabilities
(292,433)
(281,549)
Net assets
160,022 
130,456 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,922 
130,356 
Shareholders' funds
160,022 
130,456 
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 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 11 November 2025 and were signed on its behalf by
Aamir Tailor Director Company Registration No. 11649482
- 4 -
Tailor Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tailor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11649482.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
379,750 
Additions
45,000 
At 31 October 2025
424,750 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
424,750 
At 31 October 2024
379,750 
- 5 -
Tailor Services Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
45,190 
18,427 
63,617 
Additions
- 
841 
841 
At 31 October 2025
45,190 
19,268 
64,458 
Depreciation
At 1 November 2024
20,606 
10,756 
31,362 
Charge for the year
3,688 
1,703 
5,391 
At 31 October 2025
24,294 
12,459 
36,753 
Net book value
At 31 October 2025
20,896 
6,809 
27,705 
At 31 October 2024
24,584 
7,671 
32,255 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,729 
24,090 
Taxes and social security
6,360 
11,230 
Loans from directors
288,569 
252,362 
Accruals
1,020 
1,020 
318,678 
288,702 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -