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Company Registration No. 10425568 (England and Wales)
NATASHA SCHOOLWEAR LTD Unaudited accounts for the year ended 31 March 2026
NATASHA SCHOOLWEAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATASHA SCHOOLWEAR LTD Company Information for the year ended 31 March 2026
Director
Myra Rasool
Company Number
10425568 (England and Wales)
Registered Office
1-3 BUXTON WAY HUDDERSFIELD HD1 2UL UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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NATASHA SCHOOLWEAR LTD Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,172
Current assets
Inventories
414,000
Cash at bank and in hand
79,968
493,968
Creditors: amounts falling due within one year
5
(10,368)
Net current assets
483,600
Total assets less current liabilities
484,772
Creditors: amounts falling due after more than one year
6
(327,569)
Net assets
157,203
Capital and reserves
Called up share capital
100
Profit and loss account
157,103
Shareholders' funds
157,203
For the year ending 31 March 2026 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 15 June 2026 and were signed on its behalf by
Myra Rasool Director Company Registration No. 10425568
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NATASHA SCHOOLWEAR LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
NATASHA SCHOOLWEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10425568. The registered office is 1-3 BUXTON WAY, HUDDERSFIELD, HD1 2UL, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,307
At 31 March 2026
3,307
Depreciation
At 1 April 2025
1,744
Charge for the year
391
At 31 March 2026
2,135
Net book value
At 31 March 2026
1,172
5
Creditors: amounts falling due within one year
2026
£
VAT
2,960
Taxes and social security
7,408
10,368
6
Creditors: amounts falling due after more than one year
2026
£
Trade creditors
327,569
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NATASHA SCHOOLWEAR LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 4.
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