Fancy Goods Studios Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: NI667209

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,800		1,800

			1,800		1,800
CURRENT ASSETS
Debtors	5	8,719		8,719
Cash at bank and in hand		225		225

		8,944		8,944
Creditors: Amounts Falling Due Within One Year	6	(23,555 )		(23,555 )

NET CURRENT ASSETS (LIABILITIES)			(14,611 )		(14,611 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,811 )		(12,811 )

NET LIABILITIES			(12,811 )		(12,811 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(12,911 )		(12,911 )

SHAREHOLDERS' FUNDS			(12,811)		(12,811)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Donal Phillips

Director

02/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fancy Goods Studios Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667209 . The registered office is Opus House, 137 York Road, Belfast, BT15 3GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	4,500

As at 31 January 2026	4,500

Depreciation
As at 1 February 2025	2,700

As at 31 January 2026	2,700

Net Book Value
As at 31 January 2026	1,800

As at 1 February 2025	1,800

5. Debtors

	2026	2025
	£	£
Due within one year
Corporation tax recoverable assets	8,569	8,569
VAT	150	150

	8,719	8,719

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	209	209
Accruals and deferred income	1,625	1,625
Director's loan account	21,721	21,721

	23,555	23,555

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Page 3

Fancy Goods Studios Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100