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Registered Number: 15770240
England and Wales
FABWORK GATE & RAILINGS LTD
Abridged Accounts
Period of accounts Start date: 10 June 2024 End date: 30 September 2025

FABWORK GATE & RAILINGS LTD Statement of Financial Position As at 30 September 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 32,917 |
Creditors: amount falling due within one year |  | (27,006) |
Net current assets |  |  | 5,911
Total assets less current liabilities |  |  | 5,911
Net assets |  |  | 5,911
Capital and reserves |  |  | 5,911
NOTES TO THE ACCOUNTS General Information FABWORK GATE & RAILINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15770240, registration address Unit 6, Norcroft Street, Bradford, BD7 1JA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
3. | Director’s loan
| Directors Loan Account At 30 September 2025, the Directors Loan Account of £18,373 is unsecured, repayable on demand and currently interest free. During the period the director incurred the following transactions:
Directors Loan Account |  | Balance b/fwd £ |  | Advances £ |  | Credit £ |  | Balance c/fwd £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Director |  | - |  | 48,412 |  | (66,785) |  | (18,373)
4. | Control The company was under the control of the directors in the current period.
5. | Break up Basis These financial statements have been prepared on a break-up basis as the directors have resolved to wind up the company and realise its assets.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:
-------------------------------- M Hachemi Director
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