Company Registration No. 10084847 (England and Wales)
C & H Textile Menders Limited
Unaudited accounts
for the year ended 31 March 2026
C & H Textile Menders Limited
Unaudited accounts
Contents
C & H Textile Menders Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,557
7,421
Cash at bank and in hand
56,069
59,127
Creditors: amounts falling due within one year
(23,860)
(20,131)
Net current assets
54,510
66,473
Total assets less current liabilities
60,067
73,894
Provisions for liabilities
Deferred tax
(1,056)
(1,410)
Called up share capital
100
100
Profit and loss account
58,911
72,384
Shareholders' funds
59,011
72,484
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 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 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Graham Hulley
Director
Company Registration No. 10084847
C & H Textile Menders Limited
Notes to the Accounts
for the year ended 31 March 2026
C & H Textile Menders Limited is a private company, limited by shares, registered in England and Wales, registration number 10084847. The registered office is 11 Peregrine Court, Netherton, Huddersfield, West Yorkshire, HD4 7SW, 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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balane
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
128
17,554
79
629
18,390
At 31 March 2026
128
17,554
79
629
18,390
At 1 April 2025
66
10,364
68
471
10,969
Charge for the year
15
1,797
2
50
1,864
At 31 March 2026
81
12,161
70
521
12,833
At 31 March 2026
47
5,393
9
108
5,557
At 31 March 2025
62
7,190
11
158
7,421
C & H Textile Menders Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
22,010
27,477
Accrued income and prepayments
291
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,899
2,311
Loans from directors
850
1,349
7
Average number of employees
During the year the average number of employees was 7 (2025: 8).