Registration number: 11567617

FAB Carpet Cleaning Ltd

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

FAB Carpet Cleaning Ltd

Company Information

Directors

Mr Lukasz Mierzwinski Mrs Malgorzata Anna Mierzwinska

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

FAB Carpet Cleaning Ltd

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Lukasz Mierzwinski

Mrs Malgorzata Anna Mierzwinska

Approved by the Board on 28 April 2026 and signed on its behalf by:

Mr Lukasz Mierzwinski Director

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
FAB Carpet Cleaning Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FAB Carpet Cleaning Ltd for the year ended 30 September 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of FAB Carpet Cleaning Ltd, as a body, in accordance with the terms of our engagement letter dated 10 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of FAB Carpet Cleaning Ltd and state those matters that we have agreed to state to the Board of Directors of FAB Carpet Cleaning Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAB Carpet Cleaning Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that FAB Carpet Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FAB Carpet Cleaning Ltd. You consider that FAB Carpet Cleaning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of FAB Carpet Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Redwoods Accountants (Exeter) Ltd
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

28 April 2026

FAB Carpet Cleaning Ltd

(Registration number: 11567617)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	34,440	39,692
Current assets	66,562	56,443
Prepayments and accrued income	860	321
Creditors: Amounts falling due within one year	(43,899)	(33,242)
Net current assets	23,523	23,522
Total assets less current liabilities	57,963	63,214
Creditors: Amounts falling due after more than one year	(19,950)	(31,999)
Accruals and deferred income	(1,500)	(2,776)
	36,513	28,439
Capital and reserves	36,513	28,439

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

FAB Carpet Cleaning Ltd

(Registration number: 11567617)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr Lukasz Mierzwinski Director