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# THE WARDROBE FACTORY LTD

## Company Registration Number:
12948112 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# THE WARDROBE FACTORY LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE WARDROBE FACTORY LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 89,564 | 87,564
Cost of sales: | ( 61,354 ) | ( 52,654 )
Gross profit(or loss): | 28,210 | 34,910
Distribution costs: | ( 9,543 ) | ( 8,540 )
Administrative expenses: | ( 21,832 ) | ( 24,587 )
Operating profit(or loss): | (3,165) | 1,783
Profit(or loss) before tax: | (3,165) | 1,783
Profit(or loss) for the financial year: | (3,165) | 1,783

# THE WARDROBE FACTORY LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Stocks: | 3 | 12,200 | 16,500
Debtors: | 4 | 7,400 | 3,600
Cash at bank and in hand: |  | 6,500 | 4,000
Total current assets: |  | 26,100 | 24,100
Net current assets (liabilities): |  | 26,100 | 24,100
Total assets less current liabilities: |  | 26,101 | 24,101
Creditors: amounts falling due after more than one year: | 5 | ( 25,860 ) | ( 24,100 )
Total net assets (liabilities): |  | 241 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 240 |
Total Shareholders' funds: |  | 241 | 1

The notes form part of these financial statements

# THE WARDROBE FACTORY LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Asad Khan
Status: Director

The notes form part of these financial statements

# THE WARDROBE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# THE WARDROBE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# THE WARDROBE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 12,200 | 16,500
Total | 12,200 | 16,500

# THE WARDROBE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 7,400 | 3,600
Total | 7,400 | 3,600

# THE WARDROBE FACTORY LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 25,860 | 24,100
Total | 25,860 | 24,100