Stitch Clean NE Ltd

Registered Number: 15204100
England and Wales
STITCH CLEAN NE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Stitch Clean NE Ltd
Company Information
For the year ended 31 October 2025

Director	Ishrat Parveen
Registered Number	15204100
Registered Office	11 Church Road Gosforth Newcastle Upon tyne Tyne & Wear NE3 1TX
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Stitch Clean NE Ltd
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	12,000	12,000
Tangible fixed assets	7,429	2,729
	19,429	14,729
Current assets
Cash at bank and in hand	50,907	16,251
Creditors: amount falling due within one year	(59,787)	(26,430)
Net current assets	(8,880)	(10,179)

Total assets less current liabilities	10,549	4,550
Net assets	10,549	4,550

Capital and reserves
Called up share capital	100	100
Profit and loss account	10,449	4,450
Shareholders' funds	10,549	4,550

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

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Ishrat Parveen
Director

Stitch Clean NE Ltd
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Stitch Clean NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204100, registration address 11 Church Road, Gosforth, Newcastle Upon tyne, Tyne & Wear, NE3 1TX.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).