Company Registration No. 15014515 (England and Wales)
Fashion Castle Limited
Unaudited accounts
for the year ended 31 July 2025
Fashion Castle Limited
Unaudited accounts
Contents
Fashion Castle Limited
Company Information
for the year ended 31 July 2025
Directors
Mohammad Asif Rashid Mirza
Mohammad Kashif Rashid Mirza
Company Number
15014515 (England and Wales)
Registered Office
Thames House Unit 03
Longreach Road
Barking
IG11 0JR
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Fashion Castle Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
14
86
Creditors: amounts falling due within one year
(68,484)
(8,402)
Net current assets
47,387
20,116
Called up share capital
100
100
Profit and loss account
47,287
20,016
Shareholders' funds
47,387
20,116
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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Mohammad Asif Rashid Mirza
Director
Company Registration No. 15014515
Fashion Castle Limited
Notes to the Accounts
for the year ended 31 July 2025
Fashion Castle Limited is a private company, limited by shares, registered in England and Wales, registration number 15014515. The registered office is Thames House Unit 03, Longreach Road, Barking, IG11 0JR, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,063
2,728
Other debtors
80,844
6,904
Amounts falling due after more than one year
Amounts due from group undertakings etc.
18,700
18,700
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,091
4,695
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).