1 September 2024 false No description of principal activity Taxfiler 2024.6 12139382 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12139382 2024-08-31 12139382 2024-09-01 2025-08-31 12139382 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12139382 business:FilletedAccounts 2024-09-01 2025-08-31 12139382 2025-08-31 12139382 business:Director1 2024-09-01 2025-08-31 12139382 business:RegisteredOffice 2024-09-01 2025-08-31 12139382 2024-08-31 12139382 core:WithinOneYear 2025-08-31 12139382 core:WithinOneYear 2024-08-31 12139382 core:AfterOneYear 2025-08-31 12139382 core:AfterOneYear 2024-08-31 12139382 countries:EnglandWales 2024-09-01 2025-08-31 12139382 2023-09-01 2024-08-31 12139382 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12139382 (England and Wales)
FANCY ROOM LTD Unaudited accounts for the year ended 31 August 2025
FANCY ROOM LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
FANCY ROOM LTD Company Information for the year ended 31 August 2025
Director
Indre Sirijos Giraite
Company Number
12139382 (England and Wales)
Registered Office
63/66 Hatton Garden London EC1N 8LE ENGLAND
- 3 -
FANCY ROOM LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
118
236
Current assets
110
1,067
Creditors: amounts falling due within one year
(2,214)
2,916
Net current (liabilities)/assets
(2,104)
3,983
Total assets less current liabilities
(1,986)
4,219
Creditors: amounts falling due after more than one year
(30,379)
(34,700)
Net liabilities
(32,365)
(30,481)
Capital and reserves
(32,365)
(30,481)
NOTES TO THE ACCOUNTS
1 Statutory information
FANCY ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12139382. The registered office is 63/66 Hatton Garden, London, EC1N 8LE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2026
Indre Sirijos Giraite Director Company Registration No. 12139382
- 4 -