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Company Registration No. 09273570 (England and Wales)
SPEED ALOE & CLOTHING LIMITED Unaudited accounts for the year ended 31 October 2025
SPEED ALOE & CLOTHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPEED ALOE & CLOTHING LIMITED Company Information for the year ended 31 October 2025
Director
KADDIJATOU KANTEH DARBOE
Secretary
KADIJATOU KANTEH DARBOE
Company Number
09273570 (England and Wales)
Registered Office
28 TRAFFORD ROAD LEICESTER LE5 4BJ UK
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SPEED ALOE & CLOTHING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
855
958
Current assets
Cash at bank and in hand
4,807
3,653
Creditors: amounts falling due within one year
5
(2,941)
(2,220)
Net current assets
1,866
1,433
Net assets
2,721
2,391
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,720
2,390
Shareholders' funds
2,721
2,391
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 23 July 2026 and were signed on its behalf by
KADDIJATOU KANTEH DARBOE Director Company Registration No. 09273570
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SPEED ALOE & CLOTHING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SPEED ALOE & CLOTHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09273570. The registered office is 28 TRAFFORD ROAD, LEICESTER, LE5 4BJ, UK.
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:
Computer equipment
depreciated by straight- line method at 20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
3,516
Additions
750
At 31 October 2025
4,266
Depreciation
At 1 November 2024
2,558
Charge for the year
853
At 31 October 2025
3,411
Net book value
At 31 October 2025
855
At 31 October 2024
958
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,959
566
Taxes and social security
982
1,654
2,941
2,220
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SPEED ALOE & CLOTHING LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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