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Registration number: 08107835

Fabrik Creations Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Fabrik Creations Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fabrik Creations Limited

Company Information

Directors | Phil Jenkins Tim Jarvis

Registered office | Riverside Mells Frome Somerset BA11 3QG

Accountants | AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Fabrik Creations Limited

(Registration number: 08107835)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 85,700 | 92,370
Creditors: Amounts falling due within one year | (24,401) | (18,345)
Total assets less current liabilities | 61,299 | 74,025
Accruals and deferred income | (1,220) | (1,015)
| 60,079 | 73,010
Capital and reserves | 60,079 | 73,010

1 | General information

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

The address of its registered office is:
Riverside
Mells
Frome
Somerset
BA11 3QG

These financial statements were authorised for issue by the Board on 27 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:

Fabrik Creations Limited

(Registration number: 08107835)
Balance Sheet as at 30 June 2025

......................................... Phil Jenkins Director
......................................... Tim Jarvis Director