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Company Registration No. 14466446 (England and Wales)
Bettex Fashion Ltd Unaudited accounts for the year ended 30 November 2025
Bettex Fashion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bettex Fashion Ltd Company Information for the year ended 30 November 2025
Director
Hongyan YI
Company Number
14466446 (England and Wales)
Registered Office
9-11 New Broadway London W5 5AW England
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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Bettex Fashion Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
824
927
Tangible assets
5
32,922
42,806
33,746
43,733
Current assets
Debtors
6
227,969
127,820
Cash at bank and in hand
4,449
58,329
232,418
186,149
Creditors: amounts falling due within one year
7
(153,026)
(145,423)
Net current assets
79,392
40,726
Net assets
113,138
84,459
Capital and reserves
Called up share capital
100
100
Profit and loss account
113,038
84,359
Shareholders' funds
113,138
84,459
For the year ending 30 November 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 her 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 18 June 2026 and were signed on its behalf by
Hongyan YI Director Company Registration No. 14466446
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Bettex Fashion Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bettex Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 14466446. The registered office is 9-11 New Broadway, London, W5 5AW, England.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Trademarks amortised over 10 years.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Bettex Fashion Ltd Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
1,030
At 30 November 2025
1,030
Amortisation
At 1 December 2024
103
Charge for the year
103
At 30 November 2025
206
Net book value
At 30 November 2025
824
At 30 November 2024
927
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
8,794
15,210
43,985
67,989
At 30 November 2025
8,794
15,210
43,985
67,989
Depreciation
At 1 December 2024
-
4,904
20,279
25,183
Charge for the year
-
2,061
7,823
9,884
At 30 November 2025
-
6,965
28,102
35,067
Net book value
At 30 November 2025
8,794
8,245
15,883
32,922
At 30 November 2024
8,794
10,306
23,706
42,806
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
7,878
8,082
Trade debtors
87,225
52,725
Accrued income and prepayments
75,000
9,147
Other debtors
57,866
57,866
227,969
127,820
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Bettex Fashion Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
28,484
(11,410)
Taxes and social security
24,772
24,320
Other creditors
97,928
85,821
Loans from directors
1,606
1,698
Accruals
236
11,644
Deferred income
-
33,350
153,026
145,423
8
Loans to directors
At the balance sheet date, the company owes to the director an amount of £1,606.
9
Average number of employees
During the year the average number of employees was 13 (2024: 11).
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