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Company Registration No. 13238724 (England and Wales)
ALL THINGS FIBRE LTD Unaudited accounts for the year ended 31 March 2026
ALL THINGS FIBRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL THINGS FIBRE LTD Company Information for the year ended 31 March 2026
Director
Mr Joseph Anderson
Company Number
13238724 (England and Wales)
Registered Office
165 Berecroft Harlow Essex London CM18 7SF England
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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ALL THINGS FIBRE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
317
634
Current assets
Debtors
5
4,979
27,053
Cash at bank and in hand
1,311
1,553
6,290
28,606
Creditors: amounts falling due within one year
6
(1,672)
(17,006)
Net current assets
4,618
11,600
Total assets less current liabilities
4,935
12,234
Creditors: amounts falling due after more than one year
7
-
(12,183)
Net assets
4,935
51
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,934
50
Shareholders' funds
4,935
51
For the year ending 31 March 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 22 May 2026 and were signed on its behalf by
Mr Joseph Anderson Director Company Registration No. 13238724
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ALL THINGS FIBRE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ALL THINGS FIBRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13238724. The registered office is 165 Berecroft, Harlow, Essex, London , CM18 7SF, England .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,268
At 31 March 2026
1,268
Depreciation
At 1 April 2025
634
Charge for the year
317
At 31 March 2026
951
Net book value
At 31 March 2026
317
At 31 March 2025
634
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
4,979
27,053
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ALL THINGS FIBRE LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(754)
154
Taxes and social security
2,426
9,271
Other creditors
-
7,581
1,672
17,006
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
12,183
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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