Company Registration No. 13956389 (England and Wales)
Fabricmax Limited
Unaudited accounts
for the year ended 31 March 2025
Fabricmax Limited
Unaudited accounts
Contents
Fabricmax Limited
Company Information
for the year ended 31 March 2025
Company Number
13956389 (England and Wales)
Registered Office
MONKSWELL HOUSE
MANSE LANE
KNARESBOROUGH
HG5 8NQ
UNITED KINGDOM
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Fabricmax Limited
Statement of financial position
as at 31 March 2025
Tangible assets
36,800
11,011
Cash at bank and in hand
8,638
9,559
Creditors: amounts falling due within one year
(13,519)
(9,160)
Net current assets
1,027
6,650
Total assets less current liabilities
37,827
17,661
Creditors: amounts falling due after more than one year
(8,924)
-
Called up share capital
250
250
Profit and loss account
28,653
17,411
Shareholders' funds
28,903
17,661
For the year 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 14 January 2026 and were signed on its behalf by
Matt Hand
Director
Company Registration No. 13956389
Fabricmax Limited
Notes to the Accounts
for the year ended 31 March 2025
Fabricmax Limited is a private company, limited by shares, registered in England and Wales, registration number 13956389. The registered office is MONKSWELL HOUSE, MANSE LANE, KNARESBOROUGH, HG5 8NQ, UNITED KINGDOM.
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
15% p.a. on a reducing balance basis
Motor vehicles
20% p.a. on a reducing balance basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,679
12,495
17,174
Additions
3,273
38,290
41,563
Disposals
-
(12,495)
(12,495)
At 31 March 2025
7,952
38,290
46,242
At 1 April 2024
696
5,467
6,163
Charge for the year
1,088
7,658
8,746
On disposals
-
(5,467)
(5,467)
At 31 March 2025
1,784
7,658
9,442
At 31 March 2025
6,168
30,632
36,800
At 31 March 2024
3,983
7,028
11,011
Fabricmax Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,759
-
Taxes and social security
173
6,019
Loans from directors
10,535
2,053
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,924
-
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250
250
9
Average number of employees
During the year the average number of employees was 4 (2024: 3).