Company Registration No. 11309868 (England and Wales)
Fab Futures Limited
Unaudited accounts
for the year ended 30 April 2025
Fab Futures Limited
Unaudited accounts
Contents
Fab Futures Limited
Company Information
for the year ended 30 April 2025
Director
Andrew Lawrence Sykes
Company Number
11309868 (England and Wales)
Fab Futures Limited
Statement of financial position
as at 30 April 2025
Tangible assets
62,545
62,545
Cash at bank and in hand
762
366
Creditors: amounts falling due within one year
(22,425)
(18,575)
Net current liabilities
(21,663)
(18,209)
Total assets less current liabilities
40,882
44,336
Creditors: amounts falling due after more than one year
(24,554)
(33,732)
Called up share capital
100
100
Profit and loss account
16,228
10,504
Shareholders' funds
16,328
10,604
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 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 November 2025 and were signed on its behalf by
Andrew Lawrence Sykes
Director
Company Registration No. 11309868
Fab Futures Limited
Notes to the Accounts
for the year ended 30 April 2025
Fab Futures Limited is a private company, limited by shares, registered in England and Wales, registration number 11309868.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,188
1,574
Other creditors
9,900
9,900
Loans from directors
9,726
5,770
Fab Futures Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).