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Company Registration No. 12450920 (England and Wales)
THE.HABERDASHERY.CO LTD Unaudited accounts for the year ended 31 March 2026
THE.HABERDASHERY.CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE.HABERDASHERY.CO LTD Company Information for the year ended 31 March 2026
Director
Juliette Caldwell
Company Number
12450920 (England and Wales)
Registered Office
Unit 98 792 Wilmslow Road Manchester M20 6UG
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THE.HABERDASHERY.CO LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,626 
193 
Current assets
Debtors
5
20,319 
9,800 
Cash at bank and in hand
8,471 
21,965 
28,790 
31,765 
Creditors: amounts falling due within one year
6
(10,722)
(21,848)
Net current assets
18,068 
9,917 
Total assets less current liabilities
21,694 
10,110 
Provisions for liabilities
Deferred tax
(906)
- 
Net assets
20,788 
10,110 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,787 
10,109 
Shareholders' funds
20,788 
10,110 
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 22 July 2026 and were signed on its behalf by
Juliette Caldwell Director Company Registration No. 12450920
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THE.HABERDASHERY.CO LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE.HABERDASHERY.CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12450920. The registered office is Unit 98 , 792 Wilmslow Road, Manchester , M20 6UG.
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
Straight-line basis over four years
Computer equipment
Straight-line basis over four years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,893 
823 
2,716 
Additions
865 
3,915 
4,780 
Disposals
- 
3,112 
3,112 
At 31 March 2026
2,758 
7,850 
10,608 
Depreciation
At 1 April 2025
1,812 
711 
2,523 
Charge for the year
256 
1,091 
1,347 
On disposals
- 
3,112 
3,112 
At 31 March 2026
2,068 
4,914 
6,982 
Net book value
At 31 March 2026
690 
2,936 
3,626 
At 31 March 2025
81 
112 
193 
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THE.HABERDASHERY.CO LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,319 
9,800 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,946 
6,895 
Taxes and social security
5,632 
5,220 
Loans from directors
(856)
9,733 
10,722 
21,848 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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