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Company Registration No. 15982939 (England and Wales)
Sediq's Tailoring And Alteration Ltd Unaudited accounts for the year ended 30 September 2025
Sediq's Tailoring And Alteration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sediq's Tailoring And Alteration Ltd Company Information for the year ended 30 September 2025
Director
SEDIQA FASSEHI KAZIMI
Company Number
15982939 (England and Wales)
Registered Office
2 St Johns Parade Mattock Lane Ealing W13 9LL England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Sediq's Tailoring And Alteration Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,080
Current assets
Debtors
5
6,500
Cash at bank and in hand
3,976
10,476
Creditors: amounts falling due within one year
6
(3,617)
Net current assets
6,859
Total assets less current liabilities
12,939
Creditors: amounts falling due after more than one year
7
(3,100)
Net assets
9,839
Capital and reserves
Profit and loss account
9,839
Shareholders' funds
9,839
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 her 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 27 March 2026 and were signed on its behalf by
SEDIQA FASSEHI KAZIMI Director Company Registration No. 15982939
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Sediq's Tailoring And Alteration Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sediq's Tailoring And Alteration Ltd is a private company, limited by shares, registered in England and Wales, registration number 15982939. The registered office is 2 St Johns Parade, Mattock Lane, Ealing, W13 9LL, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
6,600
1,000
7,600
At 30 September 2025
6,600
1,000
7,600
Depreciation
Charge for the year
1,320
200
1,520
At 30 September 2025
1,320
200
1,520
Net book value
At 30 September 2025
5,280
800
6,080
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Sediq's Tailoring And Alteration Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
6,500
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
100
Taxes and social security
3,517
3,617
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
3,100
8
Average number of employees
During the year the average number of employees was 2.
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