Company No: SC591956 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		1,569
Current assets		4,512		7,455
Creditors: amounts falling due within one year		( 2,534)		( 1,862)
Net current assets		1,978		5,593
Total assets less current liabilities		1,978		7,162
Net assets		1,978		7,162
Capital and reserves		1,978		7,162

For the financial year ending 31 March 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fabril Limited (registered number: SC591956) were approved and authorised for issue by the director on 05 November 2025 and were signed on its behalf by:

Nigel Keith Woolford Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC591956). The address of its registered office is 40 Bonnington Bond Anderson Place, Edinburgh, EH6 5NP, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Going Concern

During the year the director made the decision that the company would cease trading and become a dormant company. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation.