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Registration number: 00746676

Fashion Agencies (Bristol) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Fashion Agencies (Bristol) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fashion Agencies (Bristol) Limited

Company Information

Directors | Mr Roger James Davies Mr Michael R Davies Mrs Catherine Davies Mrs Christine Susan Davies

Registered office | 17 Old Sneed Road Stoke Bishop Bristol United Kingdom BS9 1ES

Solicitors | AMD Solicitors 100 Henleaze Road Henleaze Bristol BS9 4JZ

Accountants | PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Fashion Agencies (Bristol) Limited

(Registration number: 00746676)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 3,071,875 | 3,071,937
Current assets | 319,499 | 428,015
Prepayments and accrued income | 22,326 | -
Creditors: Amounts falling due within one year | (1,120,152) | (877,026)
Net current liabilities | (778,327) | (449,011)
Total assets less current liabilities | 2,293,548 | 2,622,926
Accruals and deferred income | (2,458) | (2,326)
| 2,291,090 | 2,620,600
Capital and reserves | 2,291,090 | 2,620,600

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Old Sneed Road
Stoke Bishop
Bristol
BS9 1ES
United Kingdom

These financial statements were authorised for issue by the Board on 17 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Fashion Agencies (Bristol) Limited

(Registration number: 00746676)
Balance Sheet as at 31 January 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 February 2025 £ | Advances by director £ | At 31 January 2026 £
Mr Michael R Davies
Balance owed to the director by the company on which 8% interest has been paid | 340,194 | 108,867 | 449,061
Mr Roger James Davies
Balance owed to the director by the company on which 8% interest has been paid | 383,958 | 150,244 | 534,202

2025 | At 1 February 2024 £ | Repayments to director £ | At 31 January 2025 £
Mr Michael R Davies
Balance owed to the director by the company on which 8% interest has been paid | 406,702 | (66,508) | 340,194
Mr Roger James Davies
Balance owed to the director by the company on which 8% interest has been paid | 408,405 | (24,447) | 383,958

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2026 and signed on its behalf by:

......................................... Mr Michael R Davies Director