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Company Registration No. 11071567 (England and Wales)
Fashion Roundtable Organisation Limited Unaudited accounts for the year ended 30 November 2025
Fashion Roundtable Organisation Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Fashion Roundtable Organisation Limited Company Information for the year ended 30 November 2025
Director
Ms Tamara Cincik
Company Number
11071567 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
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Fashion Roundtable Organisation Limited Accountants' report
Accountants' report to the director of Fashion Roundtable Organisation Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fashion Roundtable Organisation Limited for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fashion Roundtable Organisation Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fashion Roundtable Organisation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fashion Roundtable Organisation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fashion Roundtable Organisation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fashion Roundtable Organisation Limited. You consider that Fashion Roundtable Organisation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fashion Roundtable Organisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP 14 March 2026
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Fashion Roundtable Organisation Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,745
3,490
Current assets
Cash at bank and in hand
4,287
16,588
Creditors: amounts falling due within one year
(15,338)
(11,203)
Net current (liabilities)/assets
(11,051)
5,385
Net (liabilities)/assets
(9,306)
8,875
Reserves
5
Profit and loss account
(9,306)
8,875
Members' funds
(9,306)
8,875
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 March 2026 and were signed on its behalf by
Ms Tamara Cincik Director Company Registration No. 11071567
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Fashion Roundtable Organisation Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fashion Roundtable Organisation Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11071567. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
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:
Computer equipment
33%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
5,235
At 30 November 2025
5,235
Depreciation
At 1 December 2024
1,745
Charge for the year
1,745
At 30 November 2025
3,490
Net book value
At 30 November 2025
1,745
At 30 November 2024
3,490
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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