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Company Registration No. 09585494 (England and Wales)
Fab Classics Ltd Unaudited accounts for the year ended 31 March 2025
Fab Classics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fab Classics Ltd Company Information for the year ended 31 March 2025
Director
Mark Andrew Goucher
Company Number
09585494 (England and Wales)
Registered Office
18 Chaldon Common Road Chaldon Caterham Surrey CR3 5DA
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Fab Classics Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
(300)
Current assets
Debtors
5
-
13,591
Cash at bank and in hand
94,252
35,546
94,252
49,137
Creditors: amounts falling due within one year
6
(93,584)
(41,440)
Net current assets
668
7,697
Net assets
668
7,397
Capital and reserves
Called up share capital
2
2
Profit and loss account
666
7,395
Shareholders' funds
668
7,397
For the 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. 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 13 May 2025 and were signed on its behalf by
Mark Andrew Goucher Director Company Registration No. 09585494
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Fab Classics Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fab Classics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09585494. The registered office is 18 Chaldon Common Road, Chaldon, Caterham, Surrey, CR3 5DA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
46,894
At 31 March 2025
46,894
Depreciation
At 1 April 2024
47,194
Surplus on revaluation
(300)
At 31 March 2025
46,894
Net book value
At 31 March 2025
-
At 31 March 2024
(300)
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
13,591
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Fab Classics Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,019
-
Other creditors
2,711
-
Loans from directors
88,854
41,440
93,584
41,440
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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