3 3 Fiberworx Limited 08750193 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Manufacture of glass fibres Digita Accounts Production Advanced 6.30.9574.0 true 08750193 2024-02-01 2025-01-31 08750193 2025-01-31 08750193 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08750193 1 2025-01-31 08750193 bus:Micro-entities 2024-02-01 2025-01-31 08750193 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08750193 bus:FilletedAccounts 2024-02-01 2025-01-31 08750193 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08750193 bus:RegisteredOffice 2024-02-01 2025-01-31 08750193 bus:Director2 2024-02-01 2025-01-31 08750193 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08750193 countries:AllCountries 2024-02-01 2025-01-31 08750193 1 2024-02-01 2025-01-31 08750193 1 2024-01-31 08750193 2023-02-01 2024-01-31 08750193 2024-01-31 08750193 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08750193 1 2024-01-31 08750193 1 2023-02-01 2024-01-31 08750193 1 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 08750193

Fiberworx Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Fiberworx Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Fiberworx Limited

(Registration number: 08750193)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

6,108

6,122

Current assets

24,729

21,790

Creditors: Amounts falling due within one year

(9,639)

(17,863)

Net current assets

15,090

3,927

Total assets less current liabilities

21,198

10,049

Accruals and deferred income

(4,341)

(3,865)

 

16,857

6,184

Capital and reserves

16,857

6,184

For the financial year ending 31 January 2025 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 7 October 2025
 

A Wilson
Director

   
     
 

Fiberworx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

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

The address of its registered office is:
34 Stone Lane
Yeovil
Somerset
BA21 4NW

These financial statements were authorised for issue by the director on 7 October 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

5,850

9,200

(10,621)

4,429

 

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

6,943

9,654

(10,747)

5,850

 

The loan to the director is interest free and repayable on demand.