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FANCLUB CLOTHING LIMITED

Registered Number
13192244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

FANCLUB CLOTHING LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

BRAS, Felicity
BRAS, Johanna

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

8 Parchment Mews

Carrington Point

Nottingham

NG5 1QS


Registered Number

13192244 (England and Wales)
FANCLUB CLOTHING LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,8202,895
2,8202,895
Current assets
Stocks41,0654,825
Debtors1,5122,093
Cash at bank and on hand9,74619,776
12,32326,694
Creditors amounts falling due within one year5(8,886)(30,034)
Net current assets (liabilities)3,437(3,340)
Total assets less current liabilities6,257(445)
Net assets6,257(445)
Capital and reserves
Called up share capital100100
Profit and loss account6,157(545)
Shareholders' funds6,257(445)
The financial statements were approved and authorised for issue by the Board of Directors on 2 May 2025, and are signed on its behalf by:
BRAS, Felicity
Director
Registered Company No. 13192244
FANCLUB CLOTHING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 244,5794,579
Additions539539
At 31 January 255,1185,118
Depreciation and impairment
At 01 February 241,6841,684
Charge for year614614
At 31 January 252,2982,298
Net book value
At 31 January 252,8202,820
At 31 January 242,8952,895
4.Stocks

2025

2024

££
Raw materials and consumables1,0654,825
Total1,0654,825
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables16212,783
Bank borrowings and overdrafts795
Taxation and social security5,3176,634
Other creditors-7,123
Accrued liabilities and deferred income3,4003,399
Total8,88630,034
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.