The Fabmax Company Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11378671

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		11
Cash at bank and in hand		399		1,069

		399		1,080
Creditors: Amounts Falling Due Within One Year	5	(88,407 )		(82,741 )

NET CURRENT ASSETS (LIABILITIES)			(88,008 )		(81,661 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(88,008 )		(81,661 )

Creditors: Amounts Falling Due After More Than One Year	6		(199,641 )		(199,641 )

NET LIABILITIES			(287,649 )		(281,302 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(287,749 )		(281,402 )

SHAREHOLDERS' FUNDS			(287,649)		(281,302)

Page 1

Page 2

The Fabmax Company Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Fabrizio Celestini

Director

7 January 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Fabmax Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11378671 . The registered office is C/O Affect Group, Simpsons Fm, Pentlow, Suffolk, CO10 7JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The director has confirmed that he will not recall his loan within 12 months. The director considers that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

2.3. Taxation

A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
VAT	-	11

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	79,320	80,641
VAT	6,987	-
Accruals and deferred income	2,100	2,100

	88,407	82,741

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	52,000	52,000
Directors loan account	147,641	147,641

	199,641	199,641

Page 3

Page 4

The Fabmax Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100