14 March 2024 false No description of principal activity Taxfiler 2024.6 true 15563275business:PrivateLimitedCompanyLtd2024-03-142025-03-31 155632752024-03-13 155632752024-03-142025-03-31 15563275business:AuditExempt-NoAccountantsReport2024-03-142025-03-31 15563275business:FilletedAccounts2024-03-142025-03-31 155632752025-03-31 15563275business:Director12024-03-142025-03-31 15563275core:WithinOneYear2025-03-31 15563275core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15563275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15563275core:PreviouslyStatedAmount2025-03-31 15563275business:SmallEntities2024-03-142025-03-31 15563275countries:EnglandWales2024-03-142025-03-31 15563275core:ComputerEquipment2024-03-142025-03-31 15563275core:ComputerEquipment2024-03-13 15563275core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15563275 (England and Wales)
Fawna Limited Unaudited accounts for the period from 14 March 2024 to 31 March 2025
Fawna Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fawna Limited Company Information for the period from 14 March 2024 to 31 March 2025
Director
Alexander Robinson
Company Number
15563275 (England and Wales)
Accountants
Liberate Accountants Ltd 60, St Martins Lane Covent Garden London WC2N 4JS
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Fawna Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
409 
Current assets
Cash at bank and in hand
17,347 
Creditors: amounts falling due within one year
5
(45,882)
Net current liabilities
(28,535)
Net liabilities
(28,126)
Capital and reserves
Called up share capital
100 
Profit and loss account
(28,226)
Shareholders' funds
(28,126)
For the period 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 19 December 2025 and were signed on its behalf by
Alexander Robinson Director Company Registration No. 15563275
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Fawna Limited Notes to the Accounts for the period from 14 March 2024 to 31 March 2025
1
Statutory information
Fawna Limited is a private company, limited by shares, registered in England and Wales, registration number 15563275.
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 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.
Going concern
The company is being supported in the form of interest free loans that are repayable on demand from the directors to cover the costs. This support will continue for the foreseeable future and therefore the directors believe the Company to be a going concern.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 March 2024
517 
At 31 March 2025
517 
Depreciation
Charge for the period
108 
At 31 March 2025
108 
Net book value
At 31 March 2025
409 
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Fawna Limited Notes to the Accounts for the period from 14 March 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,680 
Trade creditors
(177)
Taxes and social security
1,062 
Loans from directors
38,144 
Accruals
1,173 
45,882 
6
Average number of employees
During the period the average number of employees was 3.
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