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Company Registration No. 15747169 (England and Wales)
Bicity Fashion Limited Unaudited accounts for the period from 29 May 2024 to 29 June 2025
Bicity Fashion Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bicity Fashion Limited Company Information for the period from 29 May 2024 to 29 June 2025
Director
Ms H Sar
Company Number
15747169 (England and Wales)
Registered Office
Unit 5 186 Bridport Road London N18 1SJ England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Bicity Fashion Limited Statement of financial position as at 29 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,650
Current assets
Debtors
5
28,038
Cash at bank and in hand
4,164
32,202
Creditors: amounts falling due within one year
6
(61,857)
Net current liabilities
(29,655)
Net liabilities
(2,005)
Capital and reserves
Called up share capital
7
1
Profit and loss account
(2,006)
Shareholders' funds
(2,005)
For the period ending 29 June 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.
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 13 May 2026 and were signed on its behalf by
Ms H Sar Director Company Registration No. 15747169
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Bicity Fashion Limited Notes to the Accounts for the period from 29 May 2024 to 29 June 2025
1
Statutory information
Bicity Fashion Limited is a private company, limited by shares, registered in England and Wales, registration number 15747169. The registered office is Unit 5, 186 Bridport Road, London, N18 1SJ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Reporting period
The reporting period is from 23 January 2025 to 29 June 2025.
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Bicity Fashion Limited Notes to the Accounts for the period from 29 May 2024 to 29 June 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 May 2024
-
-
-
Additions
12,500
21,220
33,720
At 29 June 2025
12,500
21,220
33,720
Depreciation
Charge for the period
2,250
3,820
6,070
At 29 June 2025
2,250
3,820
6,070
Net book value
At 29 June 2025
10,250
17,400
27,650
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
28,038
6
Creditors: amounts falling due within one year
2025
£
VAT
2,864
Taxes and social security
1,579
Loans from directors
57,414
61,857
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
Included within other creditors is an amount of £57,414 due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 3.
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