Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 false 2025-04-01 false 1 No description of principal activity 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07633573 2025-04-01 2026-03-31 07633573 2024-04-01 2025-03-31 07633573 2026-03-31 07633573 2025-03-31 07633573 c:Director1 2025-04-01 2026-03-31 07633573 d:CurrentFinancialInstruments 2026-03-31 07633573 d:CurrentFinancialInstruments 2025-03-31 07633573 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07633573 c:FullAccounts 2025-04-01 2026-03-31 07633573 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07633573 c:Micro-entities 2025-04-01 2026-03-31 07633573 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07633573 FABBRICA MEDIA LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
FABBRICA MEDIA LTD REGISTERED NUMBER: 07633573 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 509 |  | 1,239
Current assets | 90,501 |  | 116,768 |
Creditors: amounts falling due within one year | (39,925) |  | (83,817) |
Net current assets |  | 50,576 |  | 32,951
Total assets less current liabilities |  | 51,085 |  | 34,190
Net assets |  | 51,085 |  | 34,190
Capital and reserves |  | 51,085 |  | 34,190
Notes
General information
Fabbrica Media Ltd is a private company limited by shares, registered in England and Wales, company number 07633573. Its registered office is situated at 86-90 Paul Street, London EC2A 4NE.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 April 2026.
Richard Rizzo Hills
Director
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