Sloppy Joe Clothing Limited - Filleted accounts

Registered number

13841072

Sloppy Joe Clothing Limited

Unaudited Filleted Accounts

For the Year Ended

30 April 2026

Sloppy Joe Clothing Limited
Registered number:		13841072
Statement of Financial Position
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		29,646			37,058

Current assets
Stocks		9,422			5,872
Debtors	4	-			603
Cash at bank and in hand		629,796			743,742
		639,218			750,217

Creditors: amounts falling due within one year	5	(65,719)			(163,227)

Net current assets			573,499			586,990

Net assets			603,145			624,048

Capital and reserves
Called up share capital			1			1
Profit and loss account			603,144			624,047

Shareholder's funds			603,145			624,048

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Ms. J. Harris
Director
Approved by the board on 24 June 2026

Sloppy Joe Clothing Limited
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Accounting convention

	These accounts have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
	The accounts are prepared in sterling, which is the functional currency of the company. Monetary amounts in these accounts are rounded to the nearest £.
	The accounts have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 May 2025			46,322
	At 30 April 2026			46,322

	Depreciation
	At 1 May 2025			9,264
	Charge for the year			7,412
	At 30 April 2026			16,676

	Net book value
	At 30 April 2026			29,646
	At 30 April 2025			37,058


4	Debtors	2026		2025
£			£

	Other debtors	-		603


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	65,719		163,227