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COMPANY REGISTRATION NUMBER: 11500280
Fashion on the High Street Ltd
Unaudited Financial Statements
31 August 2025
Fashion on the High Street Ltd
Financial Statements
Year ended 31 August 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
5
Fashion on the High Street Ltd
Income Statement
Year ended 31 August 2025
2025
2024
£
£
Other charges
(385)
2,963
-----
--------
Profit/(loss)
385
( 2,963)
-----
--------
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
Fashion on the High Street Ltd
Statement of Financial Position
31 August 2025
2025
2024
£
£
£
Creditors: amounts falling due within one year
21
21
-----
-----
Net current liabilities
21
21
-----
-----
Total assets less current liabilities
( 21)
( 21)
Creditors: amounts falling due after more than one year
29,029
29,029
Accruals and deferred income
-
385
---------
---------
(29,050)
(29,435)
---------
---------
Capital and reserves
( 29,050)
( 29,435)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was under the control of Mr M Feeley throughout the current period and previous year. Mr M Feeley is the managing director and majority shareholder.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:
M J Feeley
Director
Company registration number: 11500280
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.
Fashion on the High Street Ltd
Management Information
Year ended 31 August 2025
The following pages do not form part of the financial statements.
Fashion on the High Street Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Fashion on the High Street Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fashion on the High Street Ltd for the year ended 31 August 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
Suite 3, Independent House Independent Business Park Imberhorne Lane East Grinstead West Sussex RH19 1TU
19 May 2026