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Registration number: 04373127

Fabrican Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Fabrican Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fabrican Limited

Company Information

Director

Dr Manel Torres

Company secretary

Professor Paul Frederick Luckham

Registered office

28 Mackie Road
Brixton
London
SW2 2EB

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Fabrican Limited

(Registration number: 04373127)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

10,782

13,123

Current assets

95,813

119,178

Creditors: Amounts falling due within one year

(234,143)

(240,736)

Net current liabilities

(138,330)

(121,558)

Total assets less current liabilities

(127,548)

(108,435)

Accruals and deferred income

(1,500)

(1,442)

 

(129,048)

(109,877)

Capital and reserves

(129,048)

(109,877)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Mackie Road
Brixton
London
SW2 2EB
United Kingdom

These financial statements were authorised for issue by the director on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Fabrican Limited

(Registration number: 04373127)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 13 May 2025
 

.........................................
Dr Manel Torres
Director