Registration number: 10513483

Fab Clinics (Loughborough) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Fab Clinics (Loughborough) Limited

Company Information

Director

Ms E Chapman

Registered office

Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Fab Clinics (Loughborough) Limited

(Registration number: 10513483)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	24,815	30,735
Current assets	30,524	24,535
Prepayments and accrued income	2,303	712
Creditors: Amounts falling due within one year	(51,416)	(47,210)
Net current liabilities	(18,589)	(21,963)
Total assets less current liabilities	6,226	8,772
Creditors: Amounts falling due after more than one year	(24,537)	(30,093)
Accruals and deferred income	(2,900)	(1,400)
	(21,211)	(22,721)
Capital and reserves	(21,211)	(22,721)

Fab Clinics (Loughborough) Limited

(Registration number: 10513483)
Balance Sheet as at 31 December 2024

1	General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Ms E Chapman
	(8,371)	2,178	(4,029)	(10,222)

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Ms E Chapman
	(15,642)	8,065	(793)	(8,371)

Fab Clinics (Loughborough) Limited

(Registration number: 10513483)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2025
 

......................................... Ms E Chapman Director