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Registered number: 12403950
FAJNY SHOP LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
FAJNY SHOP LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
ANETA PELC
KAMIL LIESKE
REGISTERED OFFICE
86 Main Street
NOTTINGHAM
Nottinghamshire
NG6 8ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12403950
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR
FAJNY SHOP LTD
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FAJNY SHOP LTD
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets38,25214,073
CURRENT ASSETS
Stock30,00040,000
Debtors54,0664,176
Cash at bank and in hand6,1945,600
40,26049,776
CREDITORS: Amounts falling due within one year626,11730,289
NET CURRENT ASSETS14,14319,487
TOTAL ASSETS LESS CURRENT LIABILITIES22,39533,560
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account22,38533,550
SHAREHOLDERS' FUNDS22,39533,560
For the year ending 31/01/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/10/2026 and signed on their behalf by
.............................
ANETA PELC
Director
FAJNY SHOP LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees5-
FAJNY SHOP LTD
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/20257,48113,3178,30829,106
At 31/01/20267,48113,3178,30829,106
Depreciation
At 01/02/20255,9845,6603,38915,033
For the year1,4972,6631,6615,821
At 31/01/20267,4818,3235,05020,854
Net Book Amounts
At 31/01/2026-4,9943,2588,252
At 31/01/20251,4977,6574,91914,073
4. STOCK 20262025
££
Stock comprises:
Stock30,00040,000
30,00040,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors2,0042,206
VAT2,0621,970
4,0664,176
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax7654,193
Directors current account9,000-
Bank loans and overdrafts-2,625
Trade creditors9,58114,815
Other creditors6,7718,656
26,11730,289
FAJNY SHOP LTD
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010