Company Registration No. 06792808 (England and Wales)
Fabs Limited
Unaudited accounts
for the year ended 31 January 2026
Fabs Limited
Unaudited accounts
Contents
Fabs Limited
Statement of financial position
as at 31 January 2026
Tangible assets
2,505
3,340
Cash at bank and in hand
5,255
4,256
Creditors: amounts falling due within one year
(5,468)
(5,118)
Net current liabilities
(213)
(862)
Called up share capital
1
1
Profit and loss account
2,291
2,477
Shareholders' funds
2,292
2,478
For the year ending 31 January 2026 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 16 February 2026 and were signed on its behalf by
Mr Selvamoorthy Kasilingam
Director
Company Registration No. 06792808
Fabs Limited
Notes to the Accounts
for the year ended 31 January 2026
Fabs Limited is a private company, limited by shares, registered in England and Wales, registration number 06792808. The registered office is 14 Broadwalk, Pinner Road, Harrow, Middlesex, HA2 6ED.
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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
38,945
3,200
42,145
At 31 January 2026
38,945
3,200
42,145
At 1 February 2025
35,637
3,168
38,805
Charge for the year
827
8
835
At 31 January 2026
36,464
3,176
39,640
At 31 January 2026
2,481
24
2,505
At 31 January 2025
3,308
32
3,340
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,255
2,418
Other creditors
2,545
1,996
Fabs Limited
Notes to the Accounts
for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).