Company Registration No. 12022147 (England and Wales)
Gina fashion and dream decor events ltd
Unaudited accounts
for the year ended 31 July 2026
Gina fashion and dream decor events ltd
Unaudited accounts
Contents
Gina fashion and dream decor events ltd
Company Information
for the year ended 31 July 2026
Directors
Daniel Stoian
Gina Mihaela Stoian
Company Number
12022147 (England and Wales)
Registered Office
4A SCHOOL LANE
BROOMFIELD
CHELMSFORD
CM1 7DN
ENGLAND
Gina fashion and dream decor events ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,613
4,397
Cash at bank and in hand
262
15,869
Creditors: amounts falling due within one year
(6,786)
(9,465)
Net current (liabilities)/assets
(6,524)
31,404
Total assets less current liabilities
(4,911)
35,801
Creditors: amounts falling due after more than one year
-
(9,397)
Net (liabilities)/assets
(4,911)
26,404
Called up share capital
100
100
Profit and loss account
(5,011)
26,304
Shareholders' funds
(4,911)
26,404
For the year ending 31 July 2026 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 6 August 2026 and were signed on its behalf by
Gina Mihaela Stoian
Director
Company Registration No. 12022147
Gina fashion and dream decor events ltd
Notes to the Accounts
for the year ended 31 July 2026
Gina fashion and dream decor events ltd is a private company, limited by shares, registered in England and Wales, registration number 12022147. The registered office is 4A SCHOOL LANE, BROOMFIELD, CHELMSFORD, CM1 7DN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 20%
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
13
-
Loans from directors
6,773
9,465
Gina fashion and dream decor events ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).