Fabricom Ltd 09033012 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is pipe fitter and employment agency Digita Accounts Production Advanced 6.30.9574.0 true 09033012 2023-06-01 2024-05-31 09033012 2024-05-31 09033012 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09033012 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09033012 bus:Micro-entities 2023-06-01 2024-05-31 09033012 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09033012 bus:FilletedAccounts 2023-06-01 2024-05-31 09033012 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09033012 bus:RegisteredOffice 2023-06-01 2024-05-31 09033012 bus:Director1 2023-06-01 2024-05-31 09033012 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09033012 bus:Agent1 2023-06-01 2024-05-31 09033012 countries:England 2023-06-01 2024-05-31 09033012 2022-06-01 2023-05-31 09033012 2023-05-31 09033012 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09033012 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09033012

Fabricom Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Fabricom Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fabricom Ltd

Company Information

Director

Mr Kenneth John Howard

Registered office

14 Museum Place
Cardiff
CF103BH

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fabricom Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fabricom Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Fabricom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fabricom Ltd. You consider that Fabricom Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fabricom Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

17 July 2025

 

Fabricom Ltd

(Registration number: 09033012)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,289

2,693

Current assets

1,413

80,391

Creditors: Amounts falling due within one year

(3,782)

(56,847)

Net current (liabilities)/assets

(2,369)

23,544

Total assets less current liabilities

(80)

26,237

Creditors: Amounts falling due after more than one year

(26,025)

(25,437)

Accruals and deferred income

(120)

(700)

 

(26,225)

100

Capital and reserves

(26,225)

100

1

General information

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

The address of its registered office is:
14 Museum Place
Cardiff
CF103BH
Wales

These financial statements were authorised for issue by the director on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 31 May 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.

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.

Approved and authorised by the director on 17 July 2025
 

 

Fabricom Ltd

(Registration number: 09033012)
Balance Sheet as at 31 May 2024

.........................................
Mr Kenneth John Howard
Director