Company Registration No. 10109050 (England and Wales)
STITCHES AND GLUE LIMITED
Unaudited accounts
for the year ended 30 April 2026
STITCHES AND GLUE LIMITED
Unaudited accounts
Contents
STITCHES AND GLUE LIMITED
Company Information
for the year ended 30 April 2026
Directors
Becky Johnson
Paul Vincett
Company Number
10109050 (England and Wales)
Registered Office
The Studio
Drake Avenue
Staines-upon-Thames
Middlesex
TW18 2AW
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
STITCHES AND GLUE LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
726,895
724,712
Cash at bank and in hand
160,874
269,985
Creditors: amounts falling due within one year
(88,268)
(133,655)
Net current assets
79,933
157,064
Total assets less current liabilities
806,828
881,776
Creditors: amounts falling due after more than one year
(455,067)
(462,959)
Provisions for liabilities
Deferred tax
(3,372)
(3,022)
Net assets
348,389
415,795
Called up share capital
100
100
Profit and loss account
348,289
415,695
Shareholders' funds
348,389
415,795
For the year ending 30 April 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 17 August 2026 and were signed on its behalf by
Becky Johnson
Director
Company Registration No. 10109050
STITCHES AND GLUE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
STITCHES AND GLUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10109050. The registered office is The Studio, Drake Avenue, Staines-upon-Thames, Middlesex, TW18 2AW, 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.
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.
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:
Land & buildings
1% Reducing balance
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
40% Straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
708,750
37,092
3,922
19,797
769,561
Additions
-
6,687
30
3,081
9,798
At 30 April 2026
708,750
43,779
3,952
22,878
779,359
At 1 May 2025
-
28,281
2,807
13,761
44,849
Charge for the year
337
5,014
682
1,582
7,615
At 30 April 2026
337
33,295
3,489
15,343
52,464
At 30 April 2026
708,413
10,484
463
7,535
726,895
At 30 April 2025
708,750
8,811
1,115
6,036
724,712
STITCHES AND GLUE LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
7,327
6,848
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
39,130
39,652
Trade creditors
15,194
13,105
Taxes and social security
14,645
57,149
Loans from directors
6,908
6,908
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
455,067
462,959
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).