REGISTERED NUMBER: 02740095 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

FINE DEE ZIGNS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Mann

SECRETARY:

Mrs J Mann

REGISTERED OFFICE:

39 Kelmscott Road

Clapham

London

SW11 6QX

REGISTERED NUMBER:

02740095 (England and Wales)

ACCOUNTANTS:

Traviss & Co Limited

Chartered Certified Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

4

246

328

CURRENT ASSETS

Stocks

5

100

100

Debtors

6

5,211

-

Cash at bank

17,827

23,440

23,138

23,540

CREDITORS

Amounts falling due within one year

7

5,815

5,330

NET CURRENT ASSETS

17,323

18,210

TOTAL ASSETS LESS CURRENT LIABILITIES

17,569

18,538

PROVISIONS FOR LIABILITIES

-

62

NET ASSETS

17,569

18,476

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

17,567

18,474

SHAREHOLDERS' FUNDS

17,569

18,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mrs J Mann - Director

1.	STATUTORY INFORMATION

Fine Dee Zigns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Cash & cash equivalents

Cash and cash equivalents in the balance sheet comprise cash at bank, cash in hand and short term deposits with an original maturity date of three months or less.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other operating expenses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

5,438

1,049

6,487

DEPRECIATION

At 1 September 2024

5,111

1,048

6,159

Charge for year

82

-

82

At 31 August 2025

5,193

1,048

6,241

NET BOOK VALUE

At 31 August 2025

245

1

246

At 31 August 2024

327

1

328

5.

STOCKS

2025

2024

£

£

Stocks

100

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,211

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,214

3,589

Taxation and social security

-

1,048

Other creditors

601

693

5,815

5,330