Company registration number 10297520 (England and Wales)
YOURFITTINGROOM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Building 1000
Cambridge Research Park
Waterbeach
Cambridge
CB25 9PD
YOURFITTINGROOM LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
YOURFITTINGROOM LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
5,472
Tangible assets
4
7,002
4,572
12,474
4,572
Current assets
Stocks
-
8,930
Debtors
5
413,602
484,952
Cash at bank and in hand
1,307,308
499,674
1,720,910
993,556
Creditors: amounts falling due within one year
6
(522,650)
(903,499)
Net current assets
1,198,260
90,057
Total assets less current liabilities
1,210,734
94,629
Creditors: amounts falling due after more than one year
7
(4,625)
Net assets
1,210,734
90,004
Capital and reserves
Called up share capital
4,870
3,711
Share premium account
8,386,978
5,288,443
Profit and loss reserves
(7,181,114)
(5,202,150)
Total equity
1,210,734
90,004
YOURFITTINGROOM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
For the financial year ended 31 December 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 September 2026 and are signed on its behalf by:
Mr Michael Enright
Director
Company registration number 10297520 (England and Wales)
YOURFITTINGROOM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information
Yourfittingroom Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Cygnus Business Centre, Dalmeyer Road, London, NW10 2XA.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3
Tangible fixed assets
Motor vehicles
25% reducing balance
Fixtures and fittings
3 years
1.4
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
1.5
Taxation
Current tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
1.6
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
YOURFITTINGROOM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.7
Leases
As lessor
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
48
44
3
Intangible fixed assets
Spare Asset 1
£
Cost
At 1 January 2025
Additions
6,080
At 31 December 2025
6,080
Amortisation and impairment
At 1 January 2025
Amortisation charged for the year
608
At 31 December 2025
608
Carrying amount
At 31 December 2025
5,472
At 31 December 2024
YOURFITTINGROOM LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025
15,508
Additions
8,567
Disposals
(463)
At 31 December 2025
23,612
Depreciation and impairment
At 1 January 2025
10,936
Depreciation charged in the year
5,777
Eliminated in respect of disposals
(103)
At 31 December 2025
16,610
Carrying amount
At 31 December 2025
7,002
At 31 December 2024
4,572
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
201,537
437,305
Other debtors
212,065
47,647
413,602
484,952
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
4,625
9,078
Trade creditors
391,221
800,740
Taxation and social security
80,951
63,697
Other creditors
45,853
29,984
522,650
903,499
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
4,625