1 June 2024 false No description of principal activity Taxfiler 2024.6 14129060 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14129060 2024-05-31 14129060 2024-06-01 2025-05-31 14129060 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14129060 business:FilletedAccounts 2024-06-01 2025-05-31 14129060 2025-05-31 14129060 business:Director1 2024-06-01 2025-05-31 14129060 business:Director2 2024-06-01 2025-05-31 14129060 business:RegisteredOffice 2024-06-01 2025-05-31 14129060 2024-05-31 14129060 core:WithinOneYear 2025-05-31 14129060 core:WithinOneYear 2024-05-31 14129060 core:AfterOneYear 2025-05-31 14129060 core:AfterOneYear 2024-05-31 14129060 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14129060 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14129060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14129060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14129060 core:PreviouslyStatedAmount 2025-05-31 14129060 core:PreviouslyStatedAmount 2024-05-31 14129060 business:SmallEntities 2024-06-01 2025-05-31 14129060 countries:EnglandWales 2024-06-01 2025-05-31 14129060 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14129060 (England and Wales)
WE ARE FANGIRL LTD Unaudited accounts for the year ended 31 May 2025
WE ARE FANGIRL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WE ARE FANGIRL LTD Company Information for the year ended 31 May 2025
Directors
Jessica Leyton Miriam Pierre
Company Number
14129060 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD, SUITE 2 UNIT 1B, POPE IRON ROAD WORCESTER WR1 3HB ENGLAND
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WE ARE FANGIRL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
2
Current assets
Inventories
3,500
3,797
Cash at bank and in hand
36
244
3,536
4,041
Creditors: amounts falling due within one year
4
(900)
(1,080)
Net current assets
2,636
2,961
Total assets less current liabilities
2,636
2,963
Creditors: amounts falling due after more than one year
5
(23,800)
(19,914)
Net liabilities
(21,164)
(16,951)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(21,166)
(16,953)
Shareholders' funds
(21,164)
(16,951)
For the year ending 31 May 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 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 24 February 2026 and were signed on its behalf by
Miriam Pierre Director Company Registration No. 14129060
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WE ARE FANGIRL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WE ARE FANGIRL LTD is a private company, limited by shares, registered in England and Wales, registration number 14129060. The registered office is C/O MODERN ACCOUNTANCY LTD, SUITE 2, UNIT 1B, POPE IRON ROAD, WORCESTER, WR1 3HB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
1,080
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
23,800
19,914
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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