Fashion Dreamscape Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 12741695

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		112		-
Cash at bank and in hand		1,462		10,799

		1,574		10,799
Creditors: Amounts Falling Due Within One Year	4	(12,805 )		(10,987 )

NET CURRENT ASSETS (LIABILITIES)			(11,231 )		(188 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,231 )		(188 )

NET LIABILITIES			(11,231 )		(188 )

Income Statement			(11,231 )		(188 )

MEMBERS' FUNDS			(11,231)		(188)

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss S K Arnold

Director

22/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Fashion Dreamscape Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12741695 . The registered office is Office M-05 Millharbour Court, 6 Watergate Walk, London, E14 9XH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.4. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	52	51
Other creditors	12,753	10,824
Taxation and social security	-	112

	12,805	10,987

5. Company limited by guarantee

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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