DAVINA FASHIONS LTD

Company Registration Number:
02007694 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 December 2024

End date: 31 December 2025

DAVINA FASHIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DAVINA FASHIONS LTD

Balance sheet

As at 31 December 2025


Notes
13 months to 31 December 2025
2024


£
£
Fixed assets
Tangible assets: 3 33,161 43,429
Total fixed assets: 33,161 43,429
Current assets
Stocks: 50,136 209,819
Debtors:   4,503 49,344
Cash at bank and in hand: 82,830 48,612
Total current assets: 137,469 307,775
Creditors: amounts falling due within one year: 4 (645,516) (739,088)
Net current assets (liabilities): (508,047) (431,313)
Total assets less current liabilities: (474,886) (387,884)
Total net assets (liabilities): (474,886) (387,884)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (474,986) (387,984)
Shareholders funds: (474,886) (387,884)

The notes form part of these financial statements

DAVINA FASHIONS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Helena Chow
Status: Director

The notes form part of these financial statements

DAVINA FASHIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Leasehold property : over remaining term of lease Equipment & Fixtures : 25% on reducing balance

Other accounting policies

Stocks Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete or slow moving items. Foreign Currencies Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.Exchange differences are taken into account in arriving at the operating result.

DAVINA FASHIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

13 months to 31 December 2025 2024
Average number of employees during the period 19 20

DAVINA FASHIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,203,711
Additions 6,654
At 31 December 2025 1,210,365
Depreciation
At 01 December 2024 1,160,282
Charge for year 16,922
At 31 December 2025 1,177,204
Net book value
At 31 December 2025 33,161
At 30 November 2024 43,429

DAVINA FASHIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024 -------- ------- Trade creditors 197578 295751 Directors' current account 13670 13670 Sundry creditors & accruals 171006 166455 Social security and other taxation 116159 116566 Bank loan 4096 15000 Davina London Group ltd 121137 116126 Davina Investments ltd 21870 15520 -------- --------- 645516 739088

DAVINA FASHIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Related party transactions

The company is controlled by directors, by virtue of their controlling interest in the equity share capital of the holding company.