Fabrikad Ltd 09287053 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 09287053 2023-11-01 2024-10-31 09287053 2024-10-31 09287053 bus:Micro-entities 2023-11-01 2024-10-31 09287053 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09287053 bus:FilletedAccounts 2023-11-01 2024-10-31 09287053 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09287053 bus:RegisteredOffice 2023-11-01 2024-10-31 09287053 bus:Director1 2023-11-01 2024-10-31 09287053 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09287053 countries:England 2023-11-01 2024-10-31 09287053 2022-11-01 2023-10-31 09287053 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09287053

Fabrikad Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Fabrikad Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fabrikad Ltd

Company Information

Director

Mr K Kennedy

Registered office

81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Fabrikad Ltd

Director's Report for the Year Ended 31 October 2024

The director presents his report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr K Kennedy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr K Kennedy
Director

 

Fabrikad Ltd

(Registration number: 09287053)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

3,087

3,276

Current assets

38,343

48,406

Prepayments and accrued income

144

-

Net current assets

38,487

48,406

 

41,574

51,682

Capital and reserves

41,574

51,682

1

General information

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

The address of its registered office is:
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 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.

 

Fabrikad Ltd

(Registration number: 09287053)
Balance Sheet as at 31 October 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr K Kennedy
Director