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Registered number: 12443241
4wardrobes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris & Company (C.A.) Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12443241
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 266 40
Cash at bank and in hand 6,573 13,398
6,839 13,438
Creditors: Amounts Falling Due Within One Year 5 (16,484 ) (19,920 )
NET CURRENT ASSETS (LIABILITIES) (9,645 ) (6,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,645 ) (6,482 )
NET LIABILITIES (9,645 ) (6,482 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (9,745 ) (6,582 )
SHAREHOLDERS' FUNDS (9,645) (6,482)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antonios Vichos
Director
2 November 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
4wardrobes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12443241 . The registered office is Suite C, 4-6 Canfield Place, London, NW6 3BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. At 31 March 2026, the company had net liabilities of £9,605 (2025: £6,482).
The company continues to trade and is dependent upon the continued financial support of its director. The director has confirmed his intention and ability to provide such financial support as is necessary to enable the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements.
2.3. Turnover
Turnover represents amounts receivable from the sale of furniture, excluding VAT, discounts, returns and rebates. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer, generally upon delivery of the goods.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 266 40
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 967
Other creditors 16,484 16,484
Taxation and social security - 2,469
16,484 19,920
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4