FIAT VOGUE LIMITED

FIAT VOGUE LIMITED
Director's Report
For the Period 01 August 2024 to 30 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 July 2025.

Principal activities

Principal activity of the company during the financial period was of Wholesale of clothing and textiles.

Director

The director who served the company throughout the period was as follows:

Sudhir CHEEDELLA

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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Sudhir CHEEDELLA
Director

Date approved: 30 July 2026

FIAT VOGUE LIMITED
Statement of Financial Position
As at 30 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	1,015
		0	1,015
Current assets
Stocks	4	344,000	328,094
Debtors	5	489,905	520,480
Cash at bank and in hand		467,438	74,058
		1,301,343	922,632
Creditors: amount falling due within one year	6	(938,697)	(456,293)
Net current assets		362,646	466,339

Total assets less current liabilities		362,646	467,354
Creditors: amount falling due after more than one year	7	(531,068)	(831,658)
Net assets		(168,422)	(364,304)

Capital and reserves
Called up share capital	8	1	1
Profit and loss account		(168,423)	(364,305)
Shareholders' funds		(168,422)	(364,304)

For the period ended 30 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 30 July 2026 and were signed by:

-------------------------------
Sudhir CHEEDELLA
Director

FIAT VOGUE LIMITED
Statement of Changes in Equity
For the Period 01 August 2024 to 30 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023	1	(396,616)	(396,615)
Profit/(Loss) for the period		56,311	56,311
Total comprehensive income for the period	-	56,311	56,311
Dividends		(24,000)	(24,000)
Total investments by and distributions to owners	-	(24,000)	(24,000)
At 31 July 2024	1	(364,305)	(364,304)
At 01 August 2024	1	(364,305)	(364,304)
Profit/(Loss) for the period		195,882	195,882
Total comprehensive income for the period	-	195,882	195,882
Total investments by and distributions to owners	-	-	-
At 30 July 2025	1	(168,423)	(168,422)

FIAT VOGUE LIMITED
Notes to the Financial Statements
For the Period 01 August 2024 to 30 July 2025

General Information

FIAT VOGUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12123700, registration address Suite 19,Ask Office Suites, 132-134,Cranbrook Road, Ilford, Essex, IG1 4LZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	4,291	4,291
Additions	-	-
Disposals	-	-
At 30 July 2025	4,291	4,291
Depreciation
At 01 August 2024	4,291	4,291
Charge for period	-	-
On disposals	-	-
At 30 July 2025	4,291	4,291
Net book values
Closing balance as at 30 July 2025	-	-
Opening balance as at 01 August 2024	1,015	1,015

Stocks

	2025 £		2024 £
Stocks	344,000		328,094
	344,000		328,094

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	94,215	65,321
Trade Debtors Euro	320,465	351,212
Other Debtors	75,225	103,947
	489,905	520,480

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	905,418	368,492
Trade Creditors Euro	16,938	16,938
PAYE & Social Security	5,952	37,717
Accrued Expenses	3,000	3,000
Other Creditors	1	0
Directors' Current Accounts	3,811	0
VAT	3,577	30,146
	938,697	456,293

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	28,179	34,798
Other Creditors	14,536	458,880
Other Creditors - Related Parties	488,353	337,980
	531,068	831,658

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Soham Fashions Ltd	0		0		488,353		337,980

The company owed £488,353 (2024: £337,980) to Soham Fashions Ltd, a related company by virtue of common directorship with Mr S Cheedella. The loan is unsecured, interest-free, and repayable on demand. No guarantees were given or received in respect of this balance.

Registered Number: 12123700
England and Wales
FIAT VOGUE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 30 July 2025