Fan Fam Limited Filleted Accounts Cover
Fan Fam Limited
Company No. 12459173
Unaudited Accounts
31 March 2025
Fan Fam Limited Balance Sheet Registrar
at
31 March 2025
Company No.
12459173
2025
2024
£
£
Fixed assets
319,901321,599
Current assets
31,34589,428
Prepayments and accrued income
428-
Creditors: Amounts falling due within one year
(365,458)
(429,564)
Net current liabilities
(333,685)
(340,136)
Total assets less current liabilities
(13,784)
(18,537)
Accruals and deferred income
(540)
(404)
(14,324)
(18,941)
Capital and reserves
(14,324)
(18,941)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fan Fam Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12459173
Its registered office is:
Flat 43 Brook Court
2 Moor Lane
Salford
M7 3NF
For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 June 2025 and signed on its behalf by:
K.S. Fan - Director
Fan Fam Limited1245917331 March 202501 April 2024true04 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The Company is dormant and has not traded during the year. p124591732024-04-012025-03-31124591732025-03-31124591732024-03-3112459173core:WithinOneYear2025-03-3112459173core:WithinOneYear2024-03-31124591732023-04-012024-03-3112459173countries:UnitedKingdom2024-04-012025-03-3112459173bus:RegisteredOffice2024-04-012025-03-31124591732024-04-0112459173bus:EntityHasNeverTraded2024-04-012025-03-3112459173bus:Micro-entities2024-04-012025-03-3112459173bus:FullAccounts2024-04-012025-03-3112459173bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112459173bus:Director12024-04-012025-03-3112459173bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure