Company Registration No. 11526017 (England and Wales)
Fabulous Rigging Ltd
Unaudited accounts
for the year ended 31 August 2025
Fabulous Rigging Ltd
Unaudited accounts
Contents
Fabulous Rigging Ltd
Company Information
for the year ended 31 August 2025
Company Number
11526017 (England and Wales)
Registered Office
7 Albany Place
Egham
Surrey
TW20 9HG
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Fabulous Rigging Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
25,220
27,916
Cash at bank and in hand
129,394
26,060
Creditors: amounts falling due within one year
(302,915)
(61,972)
Net current (liabilities)/assets
(90,646)
94,783
Total assets less current liabilities
(65,426)
122,699
Creditors: amounts falling due after more than one year
(17,167)
(17,167)
Net (liabilities)/assets
(82,593)
105,532
Called up share capital
100
100
Profit and loss account
(82,693)
105,432
Shareholders' funds
(82,593)
105,532
For the 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. 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 30 November 2025 and were signed on its behalf by
S V Erasmus
Director
Company Registration No. 11526017
Fabulous Rigging Ltd
Notes to the Accounts
for the year ended 31 August 2025
Fabulous Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 11526017. The registered office is 7 Albany Place, Egham, Surrey, TW20 9HG.
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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.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
At 1 September 2024
59,094
At 1 September 2024
31,178
Charge for the year
15,351
Amounts falling due within one year
Trade debtors
70,896
118,716
Accrued income and prepayments
750
750
Other debtors
11,229
11,229
Fabulous Rigging Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
63,722
Obligations under finance leases and hire purchase contracts
3,491
3,491
Trade creditors
192,129
41,692
Taxes and social security
37,404
84,343
Loans from directors
12,754
(179,174)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,167
17,167
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Average number of employees
During the year the average number of employees was 4 (2024: 4).