REGISTERED NUMBER: 16277719 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 FEBRUARY 2025 TO 28 FEBRUARY 2026

FOR

STITCH EXPRESS WAKEFIELD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Moran

Miss A Moran

J C Gree

REGISTERED OFFICE:

20 Westmorland Street

Wakefield

West Yorkshire

WF1 1PJ

REGISTERED NUMBER:

16277719 (England and Wales)

ACCOUNTANTS:

Robert Miller & Co.

Chartered Accountants

43a Front Street

Cleadon Village

Sunderland

SR6 7PG

FIXED ASSETS

Intangible assets

3

60,085

Tangible assets

4

286

60,371

CURRENT ASSETS

Debtors

5

194

Cash at bank and in hand

1,140

1,334

CREDITORS

Amounts falling due within one year

6

2,994

NET CURRENT LIABILITIES

(1,660

)

TOTAL ASSETS LESS CURRENT LIABILITIES

58,711

CREDITORS

Amounts falling due after more than one year

7

48,910

NET ASSETS

9,801

CAPITAL AND RESERVES

Called up share capital

3

Retained earnings

9,798

SHAREHOLDERS' FUNDS

9,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by:

S Moran - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

60,085

At 28 February 2026

60,085

NET BOOK VALUE

At 28 February 2026

60,085

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

337

At 28 February 2026

337

DEPRECIATION

Charge for period

51

At 28 February 2026

51

NET BOOK VALUE

At 28 February 2026

286

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

194

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

2,231

Other creditors

763

2,994

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

48,910