REGISTERED NUMBER: 11824945 (England and Wales)

FRENCH FABRICATIONS LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P R French

REGISTERED OFFICE:

43 Birmingham Road

Whitacre Heath

Birmingham

B46 2ET

REGISTERED NUMBER:

11824945 (England and Wales)

FIXED ASSETS

Tangible assets

4

98,375

81,909

CURRENT ASSETS

Debtors

5

90,062

73,920

Cash at bank

355,500

278,711

445,562

352,631

CREDITORS

Amounts falling due within one year

6

158,037

154,380

NET CURRENT ASSETS

287,525

198,251

TOTAL ASSETS LESS CURRENT LIABILITIES

385,900

280,160

PROVISIONS FOR LIABILITIES

24,594

20,477

NET ASSETS

361,306

259,683

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

361,305

259,682

SHAREHOLDERS' FUNDS

361,306

259,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

P R French - Director

1.	STATUTORY INFORMATION

French Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

112,912

Additions

59,676

Disposals

(34,995

)

At 31 March 2025

137,593

DEPRECIATION

At 1 April 2024

31,003

Charge for year

9,309

Eliminated on disposal

(1,094

)

At 31 March 2025

39,218

NET BOOK VALUE

At 31 March 2025

98,375

At 31 March 2024

81,909

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

90,062

73,920

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Hire purchase contracts

14,185

16,402

Trade creditors

84,591

60,536

Taxation and social security

48,315

63,654

Other creditors

10,946

13,788

158,037

154,380