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Company Registration No. 13914625 (England and Wales)
Fibe Limited Unaudited accounts for the year ended 31 December 2025
Fibe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fibe Limited Company Information for the year ended 31 December 2025
Directors
Idan Gal Shohet David Michael Prior Hope Premal Gadhia
Company Number
13914625 (England and Wales)
- 3 -
Fibe Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
324
Tangible assets
5
10,038
43,298
10,038
43,622
Current assets
Debtors
6
16,709
13,244
Cash at bank and in hand
232,046
520,016
248,755
533,260
Creditors: amounts falling due within one year
7
(149,712)
(226,030)
Net current assets
99,043
307,230
Total assets less current liabilities
109,081
350,852
Creditors: amounts falling due after more than one year
8
(999,988)
(999,988)
Net liabilities
(890,907)
(649,136)
Capital and reserves
Called up share capital
50
50
Profit and loss account
(890,957)
(649,186)
Shareholders' funds
(890,907)
(649,136)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Idan Gal Shohet Director Company Registration No. 13914625
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Fibe Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fibe Limited is a private company, limited by shares, registered in England and Wales, registration number 13914625.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
324
Disposals
(324)
At 31 December 2025
-
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
-
At 31 December 2024
324
- 5 -
Fibe Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
78,885
1,524
80,409
Additions
-
1,643
1,643
At 31 December 2025
78,885
3,167
82,052
Depreciation
At 1 January 2025
36,566
545
37,111
Charge for the year
34,213
690
34,903
At 31 December 2025
70,779
1,235
72,014
Net book value
At 31 December 2025
8,106
1,932
10,038
At 31 December 2024
42,319
979
43,298
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,109
644
Other debtors
12,600
12,600
16,709
13,244
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(4,821)
(20,522)
Trade creditors
98,266
195,765
Taxes and social security
12,811
9,129
Other creditors
973
576
Loans from directors
41,133
41,082
Accruals
1,350
-
149,712
226,030
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
999,988
999,988
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -