REGISTERED NUMBER: 09156695

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Fab Comedy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D W Perkin

Mrs J A Toomey

REGISTERED OFFICE:

96-102 Oldham Street

Manchester

Greater Manchester

M4 1LJ

REGISTERED NUMBER:

09156695

ACCOUNTANTS:

Woodhouse Chartered Accounts

25 Netherwood Road

Manchester

M22 4BW

FIXED ASSETS

Tangible assets

4

2,177

2,175

CURRENT ASSETS

Debtors

5

40,444

48,095

Cash at bank

164,286

129,701

204,730

177,796

CREDITORS

Amounts falling due within one year

6

238,241

186,058

NET CURRENT LIABILITIES

(33,511

)

(8,262

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(31,334

)

(6,087

)

CREDITORS

Amounts falling due after more than one year

7

7,500

27,782

NET LIABILITIES

(38,834

)

(33,869

)

CAPITAL AND RESERVES

Called up share capital

60

60

Capital redemption reserve

(299,960

)

(299,960

)

Retained earnings

261,066

266,031

SHAREHOLDERS' FUNDS

(38,834

)

(33,869

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:

D W Perkin - Director

1.	STATUTORY INFORMATION

Fab Comedy Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

10,262

Additions

546

At 31 August 2025

10,808

DEPRECIATION

At 1 September 2024

8,087

Charge for year

544

At 31 August 2025

8,631

NET BOOK VALUE

At 31 August 2025

2,177

At 31 August 2024

2,175

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

27,672

7,836

Other debtors

12,772

40,259

40,444

48,095

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

128,914

46,881

Taxation and social security

40,358

60,010

Other creditors

68,969

79,167

238,241

186,058

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

7,500

27,782