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Registered number: 04993107

Fabwell Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Fabwell Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Douglas Smith
Anthony Dickens
Dean Geary
REGISTERED OFFICE
Unit 4/5 Gainsford Drive
Halesowen
West Midlands
B62 8BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04993107
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Fabwell Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fabwell Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Intangible assets21,0601,590
Tangible assets3748,535686,818
749,595688,408
CURRENT ASSETS
Stock271,799436,379
Debtors51,112,0231,369,506
Cash at bank and in hand150,41317,917
1,534,2351,823,802
CREDITORS: Amounts falling due within one year6614,9711,107,591
NET CURRENT ASSETS919,264716,211
TOTAL ASSETS LESS CURRENT LIABILITIES1,668,8591,404,619
CREDITORS: Amounts falling due after more than one year718,434-
PROVISIONS FOR LIABILITIES AND CHARGES980,24457,518
NET ASSETS1,570,1811,347,101
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account1,570,0811,347,001
SHAREHOLDERS' FUNDS1,570,1811,347,101

Fabwell Ltd

BALANCE SHEET AT 31/12/2024
For the year ending 31/12/2024 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 27/08/2025 and signed on their behalf by
.............................
Douglas Smith
Director

Fabwell Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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 - 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.
Land And Buildingsreducing balance 2%
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 33.33%
Equipmentreducing balance 33.33%
Motor Carsreducing balance 25%
1c. Intangible Assets
Website costs are amortised over 5 years on a straight line basis
1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks. Cost in the case of work in progress and finished goods products includes the appropriate proportion of manufacturing overheads.
1e. 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.

Fabwell Ltd

1f. Leasing Commitments
Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the term of the lease.
Assets held under finance leases, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and are depreciated over their useful lives The capital element of future obligations under the lease is included as a liability in the balance sheet The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.
For sale and leaseback agreements the commercial substance of the leaseback is taken into account when deciding on the correct accounting treatment For sale and leaseback agreements which are of a rental nature ("operating leases") any profit or loss on disposal is recognised immediately in the profit and loss account.
Incentives received to enter into a lease agreement are recognised in the profit and loss account over the shorter of the lease term and the period to the next lease review.
1g. Leases
Assets held under finance leases and hire purchase contracts are capitalised as tangible fixed assets and depreciated in accordance with thte policies outlined above. Lease obligations are included as creditors, with the interest being charged against profit over the period of the lease.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/01/20242,6502,650
At 31/12/20242,6502,650
Depreciation
At 01/01/20241,0601,060
For the year530530
At 31/12/20241,5901,590
Net Book Amounts
At 31/12/20241,0601,060
At 31/12/20231,5901,590

Fabwell Ltd

3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 01/01/2024479,130241,720135,16130,5489,81889,074985,451
Additions16,44423,625104,3921,4882,03832,528180,515
Disposals--(68,311)-(600)(62,377)(131,288)
At 31/12/2024495,574265,345171,24232,03611,25659,2251,034,678
Depreciation
At 01/01/202474,16395,72695,67910,6285,23917,198298,633
Disposals--(59,466)-(95)(25,463)(85,024)
For the year8,26015,64623,7446,7641,73316,38772,534
At 31/12/202482,423111,37259,95717,3926,8778,122286,143
Net Book Amounts
At 31/12/2024413,151153,973111,28514,6444,37951,103748,535
At 31/12/2023404,967145,99439,48219,9204,57971,876686,818
The net book value of fixed assets includes the following amounts for assets under hire purchase contracts
Commercial vehicles £21,411
4. STOCK 20242023
££
Stock comprises:
Stock33,80839,481
Work in progress237,991396,898
271,799436,379
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,031,0291,349,692
Salaries and wages control384-
Other debtors59,6267,000
Prepayments20,98412,813
1,112,0231,369,505

Fabwell Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax73,89180,421
VAT90,56868,509
PAYE control34,05125,234
Directors current account111112
Mortgage-7,321
Hire purchase7,627-
Payments received on account57,1693,198
Trade creditors245,078536,887
Other creditors-311,857
Pension schemes5,627290
Accruals47,58219,135
Deferred income53,26754,627
614,9711,107,591
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr18,434-
18,434-
8. EMPLOYEES
20242023
No.No.
Average number of employees2117

Fabwell Ltd

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation80,24457,518
80,24457,518
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The controlling party is Douglas Smith who is a director of the company.
12. COMMITMENTS
Total future minimum lease payments under non-cancellable operating leases
Expiring between one and five yearsPlant and equipment £997
Expiring between one and five yearsMotor cars £18595