Fallow Workshops Ltd 12788677 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is kitchen cabinet makers. Digita Accounts Production Advanced 6.30.9574.0 true 12788677 2024-09-01 2025-08-31 12788677 2025-08-31 12788677 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12788677 bus:Micro-entities 2024-09-01 2025-08-31 12788677 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12788677 bus:FilletedAccounts 2024-09-01 2025-08-31 12788677 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12788677 bus:RegisteredOffice 2024-09-01 2025-08-31 12788677 bus:Director1 2024-09-01 2025-08-31 12788677 bus:Director2 2024-09-01 2025-08-31 12788677 bus:Director4 2024-09-01 2025-08-31 12788677 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12788677 bus:Agent1 2024-09-01 2025-08-31 12788677 countries:England 2024-09-01 2025-08-31 12788677 2023-09-01 2024-08-31 12788677 2024-08-31 12788677 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12788677

Fallow Workshops Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Fallow Workshops Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fallow Workshops Ltd

Company Information

Directors

Mr Angus Barthram

Mr Aliaksandr Kavaliou

Mr Frederick Harry James Minter

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Fallow Workshops Ltd

(Registration number: 12788677)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

13,116

10,681

Current assets

225,512

169,181

Prepayments and accrued income

1,250

1,250

Creditors: Amounts falling due within one year

(238,528)

(180,103)

Net current liabilities

(11,766)

(9,672)

Total assets less current liabilities

1,350

1,009

Accruals and deferred income

(1,250)

(1,000)

 

100

9

Capital and reserves

100

9

1

General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 13 January 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 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.

 

Fallow Workshops Ltd

(Registration number: 12788677)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

.........................................
Mr Angus Barthram
Director

.........................................
Mr Aliaksandr Kavaliou
Director

.........................................
Mr Frederick Harry James Minter
Director