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# FABAFRIK LTD

## Company Registration Number:
13058722 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FABAFRIK LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# FABAFRIK LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | KWAME KYEI-PEPAH
Registered office: |  | Unit 57 Luton Indoor Market, Market Hall The Mall Luton England LU1 2TA
Company Registration Number: |  | 13058722 (England and Wales)

# FABAFRIK LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 19,179 | 16,640
Cash at bank and in hand: |  | 934 | 1,920
Total current assets: |  | 20,113 | 18,560
Net current assets (liabilities): |  | 20,113 | 18,560
Total assets less current liabilities: |  | 20,113 | 18,560
Total net assets (liabilities): |  | 20,113 | 18,560

The notes form part of these financial statements

# FABAFRIK LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 4 | 18,193 | 16,640
Profit and loss account: |  | 1,919 | 1,919
Shareholders funds: |  | 20,113 | 18,560

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: KWAME KYEI-PEPAH
Status: Director

The notes form part of these financial statements

# FABAFRIK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FABAFRIK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FABAFRIK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# FABAFRIK LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 16,640
Surplus or deficit after revaluation | 1,553
Balance at 31 December 2025 | 18,193