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# FAD PROJECTS LTD

## Company Registration Number:
14969043 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FAD PROJECTS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# FAD PROJECTS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 1 Waterside Park Harrison Street Ramsbottom Bury England BL0 0AD
Company Registration Number: |  | 14969043 (England and Wales)

# FAD PROJECTS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 200
Cash at bank and in hand: |  | 562 | 71
Total current assets: |  | 562 | 271
Prepayments and accrued income: |  | 234 |
Creditors: amounts falling due within one year: | 5 | ( 67 ) | ( 160 )
Net current assets (liabilities): |  | 729 | 111
Total assets less current liabilities: |  | 729 | 111
Total net assets (liabilities): |  | 729 | 111

The notes form part of these financial statements

# FAD PROJECTS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 727 | 109
Shareholders funds: |  | 729 | 111

For the year ending 30 June 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 19 February 2026
And Signed On Behalf Of The Board By:

Name: Frances Ann Dutton
Status: Director

The notes form part of these financial statements

# FAD PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# FAD PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# FAD PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# FAD PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors |  | 200
Total |  | 200

# FAD PROJECTS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 67 | 160
Total | 67 | 160