Company registration number:
09379028
Old Chapel Clothing Ltd
Unaudited filleted financial statements
31 January 2026
Old Chapel Clothing Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Old Chapel Clothing Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Old Chapel Clothing Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Chapel Clothing Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com.
J D McDavitt Accountants Ltd
4 Cornhouse Buildings
Claydons Lane
Rayleigh
Essex
SS6 7UP
21 October 2026
Old Chapel Clothing Ltd
Statement of financial position
31 January 2026
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2026 |
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2025 |
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|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
96 |
|
120 |
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|
|
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|
_______ |
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_______ |
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|
|
|
|
|
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|
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Current assets |
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2,688 |
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2,621 |
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|
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|
Creditors: amounts falling due within one year |
|
|
(
1,749) |
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(
1,560) |
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_______ |
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_______ |
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Net current assets |
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939 |
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1,061 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,035 |
|
1,181 |
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|
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|
|
|
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Accruals and deferred income |
|
|
(
1,020) |
|
(
990) |
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|
|
|
|
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_______ |
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_______ |
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Net assets |
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|
15 |
|
191 |
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_______ |
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_______ |
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Capital and reserves |
|
|
15 |
|
191 |
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|
|
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_______ |
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_______ |
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Notes to the financial statements
Old Chapel Clothing Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
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£ |
£ |
£ |
|
|
|
|
Emma Jane Steadman |
2,033 |
216 |
2,249 |
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|
|
|
|
_______ |
_______ |
_______ |
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2025 |
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|
|
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|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Emma Jane Steadman |
1,843 |
190 |
2,033 |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Emma Jane Steadman
Director
Company registration number:
09379028
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.