Company Registration No. 12403737 (England and Wales)
Fabric Upholstery Limited
Unaudited accounts
for the year ended 31 January 2025
Fabric Upholstery Limited
Unaudited accounts
Contents
Fabric Upholstery Limited
Company Information
for the year ended 31 January 2025
Company Number
12403737 (England and Wales)
Registered Office
UNIT 80 105 CULVERT ROAD
LONDON
SW11 5AU
UNITED KINGDOM
Fabric Upholstery Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(3,555)
(2,018)
Creditors: amounts falling due within one year
(26,109)
(18,170)
Called up share capital
10
10
Profit and loss account
482
71
Shareholders' funds
492
81
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2025 and were signed on its behalf by
Marcin Pawlowski
Director
Company Registration No. 12403737
Fabric Upholstery Limited
Notes to the Accounts
for the year ended 31 January 2025
Fabric Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 12403737. The registered office is UNIT 80 105 CULVERT ROAD, LONDON, SW11 5AU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
18,156
14,465
Amounts falling due after more than one year
Other debtors
12,000
5,804
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,638
3,095
Taxes and social security
24,125
6,056
Loans from directors
(34,744)
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).