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Company Registration No. 09803845 (England and Wales)
Affluent Attire Ltd Unaudited accounts for the year ended 31 October 2025
Affluent Attire Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
326
435
Current assets
Inventories
86,796
86,897
Debtors
5
12,719
26,678
Cash at bank and in hand
44,193
57,749
143,708
171,324
Creditors: amounts falling due within one year
6
(85,351)
(133,964)
Net current assets
58,357
37,360
Total assets less current liabilities
58,683
37,795
Creditors: amounts falling due after more than one year
7
(20,005)
(25,610)
Net assets
38,678
12,185
Capital and reserves
Called up share capital
8
300
300
Profit and loss account
38,378
11,885
Shareholders' funds
38,678
12,185
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 27 July 2026 and were signed on its behalf by
Marc Anthony Reed Director Company Registration No. 09803845
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Affluent Attire Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Affluent Attire Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803845. The registered office is Sopers House, Sopers Road, Cuffley, EN6 4RY, United Kingdom.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
4,254
At 31 October 2025
4,254
Depreciation
At 1 November 2024
3,819
Charge for the year
109
At 31 October 2025
3,928
Net book value
At 31 October 2025
326
At 31 October 2024
435
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,719
26,678
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Affluent Attire Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,384
6,384
VAT
3,350
4,523
Trade creditors
8,952
8,875
Amounts owed to group undertakings and other participating interests
-
31,000
Taxes and social security
6,240
7,464
Other creditors
60,425
75,358
Loans from directors
-
360
85,351
133,964
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,005
25,610
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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