1 May 2025 v2026.28.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP140414382025-05-012026-04-30140414382026-04-30140414382025-04-3014041438core:WithinOneYear2026-04-3014041438core:WithinOneYear2025-04-3014041438core:ShareCapital2026-04-3014041438core:ShareCapital2025-04-3014041438core:RetainedEarningsAccumulatedLosses2026-04-3014041438core:RetainedEarningsAccumulatedLosses2025-04-3014041438bus:Director12025-05-012026-04-3014041438bus:RegisteredOffice2025-05-012026-04-30140414382024-05-012025-04-3014041438core:PlantMachinery2025-05-0114041438core:PlantMachinery2025-05-012026-04-3014041438core:PlantMachinery2026-04-3014041438core:PlantMachinery2025-04-301404143812025-05-012026-04-3014041438countries:EnglandWales2025-05-012026-04-3014041438bus:AuditExemptWithAccountantsReport2025-05-012026-04-3014041438bus:PrivateLimitedCompanyLtd2025-05-012026-04-3014041438bus:SmallEntities2025-05-012026-04-3014041438bus:FullAccounts2025-05-012026-04-30
Company registration number:
14041438
Velvet Tailoring Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2026
Velvet Tailoring Ltd
Report of the Accountant to the directors of Velvet Tailoring Ltd
Year ended
30 April 2026
These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended
30 April 2026
.
I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.
On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fox Accountants
23 Mortimer Road
Oxford
OX4 4UH
United Kingdom
Date:
29 July 2026
Velvet Tailoring Ltd
Statement of Financial Position
30 April 2026
20262025
Note££
Fixed assets    
Tangible assets 5
9,706
 
11,561
 
Current assets    
Stocks
500
 
500
 
Debtors 6
8,000
 
8,000
 
Cash at bank and in hand
54,635
 
60,711
 
63,135
 
69,211
 
Creditors: amounts falling due within one year 7
(70,585
 )
(78,815
 )
Net current liabilities
(7,450
 )
(9,604
 )
Total assets less current liabilities 2,256   1,957  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
2,156
 
1,857
 
Shareholders funds
2,256
 
1,957
 
For the year ending
30 April 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
29 July 2026
, and are signed on behalf of the board by:
Mr A Alo
Director
Company registration number:
14041438
Velvet Tailoring Ltd
Notes to the Financial Statements
Year ended
30 April 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
194 Banbury Road
,
Oxford
,
OX2 7BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2025
20,018
 
Additions
225
 
At
30 April 2026
20,243
 
Depreciation  
At
1 May 2025
8,457
 
Charge
2,080
 
At
30 April 2026
10,537
 
Carrying amount  
At
30 April 2026
9,706
 
At 30 April 2025
11,561
 

6 Debtors

20262025
££
Other debtors
8,000
 
8,000
 

7 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
6,152
 
5,436
 
Other creditors
64,433
 
73,379
 
70,585
 
78,815