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# SERGIO FANCY LTD

## Company Registration Number:
14417291 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# SERGIO FANCY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SERGIO FANCY LTD

## Profit And Loss Account

for the Period Ended 30 September 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 350 | 1,159
Gross profit(or loss): | 350 | 1,159
Administrative expenses: |  | ( 125 )
Operating profit(or loss): | 350 | 1,034
Profit(or loss) before tax: | 350 | 1,034
Tax: | ( 66 ) | ( 196 )
Profit(or loss) for the financial year: | 284 | 838

# SERGIO FANCY LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 351 | 1
Total current assets: |  | 351 | 1
Net current assets (liabilities): |  | 351 | 1
Total assets less current liabilities: |  | 351 | 1
Creditors: amounts falling due after more than one year: | 3 | ( 445 ) | ( 378 )
Total net assets (liabilities): |  | (94) | (377)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (95 ) | (378 )
Total Shareholders' funds: |  | ( 94 ) | (377)

The notes form part of these financial statements

# SERGIO FANCY LTD

## Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2025
and signed on behalf of the board by:

Name: SERHAT DOGAN
Status: Director

The notes form part of these financial statements

# SERGIO FANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SERGIO FANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SERGIO FANCY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 445 | 378
Total | 445 | 378