Fabrika Ltd

	Page
Statement of Financial Position	1—2

Registered number: 10161771

	2025	2024
	£	£
Fixed assets	5,867	7,107

Current assets	174,905	144,558
Creditors: Amounts Falling Due Within One Year	(13,108 )	(17,667 )

NET CURRENT ASSETS	161,797	126,891

TOTAL ASSETS LESS CURRENT LIABILITIES	167,664	133,998

Creditors: Amounts Falling Due After More Than One Year	(200,000 )	(200,000 )

NET LIABILITIES	(32,336 )	(66,002 )

CAPITAL AND RESERVES	(32,336 )	(66,002 )

Notes

1. General Information

Fabrika Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161771 . The registered office is 3.1 Building B2, 1 Barton Yard Soames Walk, Design District, Greenwich, London, SE10 0BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Miss K Sukha	774	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss K Sukha

Director

03/11/2025