Company Registration No. 10185979 (England and Wales)
The Designer Dress Agency Ltd
Unaudited accounts
for the year ended 31 March 2025
The Designer Dress Agency Ltd
Unaudited accounts
Contents
The Designer Dress Agency Ltd
Company Information
for the year ended 31 March 2025
Company Number
10185979 (England and Wales)
Registered Office
168 Alcester Road
Birmingham
West Midlands
B13 8HJ
England
The Designer Dress Agency Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
17,330
18,905
Tangible assets
5,113
6,391
Cash at bank and in hand
2,489
3,342
Creditors: amounts falling due within one year
(122,819)
(113,417)
Net current liabilities
(85,655)
(109,935)
Net liabilities
(63,212)
(84,639)
Called up share capital
100
100
Profit and loss account
(63,312)
(84,739)
Shareholders' funds
(63,212)
(84,639)
For the year ending 31 March 2025 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 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 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
RASUL, Tasleem
Director
Company Registration No. 10185979
The Designer Dress Agency Ltd
Notes to the Accounts
for the year ended 31 March 2025
The Designer Dress Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 10185979. The registered office is 168 Alcester Road, Birmingham, West Midlands, B13 8HJ, 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:
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
31,500
5
31,505
At 31 March 2025
31,500
5
31,505
At 1 April 2024
12,600
-
12,600
Charge for the year
1,575
-
1,575
At 31 March 2025
14,175
-
14,175
At 31 March 2025
17,325
5
17,330
At 31 March 2024
18,900
5
18,905
The Designer Dress Agency Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
-
140
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
106
31
Accrued preference dividends
2,335
2,334
Loans from directors
119,956
110,629
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).