Company Registration No. 09549931 (England and Wales)
FABLES CREATIVE LTD
Unaudited accounts
for the year ended 30 April 2025
FABLES CREATIVE LTD
Unaudited accounts
Contents
FABLES CREATIVE LTD
Company Information
for the year ended 30 April 2025
Directors
Oliver Elmes
Saul Mathieson Blake
Benjamin Clark
Company Number
09549931 (England and Wales)
Registered Office
23 SUNNYCROFT ROAD
SOUTH NORWOOD
LONDON
SE25 4TB
ENGLAND
FABLES CREATIVE LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
53,311
53,032
Creditors: amounts falling due within one year
(131,255)
(201,850)
Net current assets
168,536
119,186
Total assets less current liabilities
168,536
119,186
Creditors: amounts falling due after more than one year
(168,347)
(110,088)
Called up share capital
100
100
Profit and loss account
89
8,998
Shareholders' funds
189
9,098
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Oliver Elmes
Director
Company Registration No. 09549931
FABLES CREATIVE LTD
Notes to the Accounts
for the year ended 30 April 2025
FABLES CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09549931. The registered office is 23 SUNNYCROFT ROAD, SOUTH NORWOOD, LONDON, SE25 4TB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
246,480
268,004
FABLES CREATIVE LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,083
48,776
Taxes and social security
5,040
9,329
Deferred income
98,000
126,137
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
156,231
89,312
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).