Fractal Designs Limited - Filleted accounts

Registered number

04568718

Fractal Designs Limited

Report and Accounts

31 March 2026

Fractal Designs Limited
Registered number:		04568718
Directors' Report

The directors present their report and accounts for the year ended 31 March 2026.

Principal activities
The company's principal activity during the year continued to be provision of design and consultancy services.

Directors
The following persons served as directors during the year:

	M P Corden
	Mrs S A Corden

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 26 May 2026 and signed on its behalf.





M P Corden
Director

Fractal Designs Limited
Accountants' Report


Accountants' report to the directors of
Fractal Designs Limited

You consider that the company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Accountancy Admin Ltd
Accountants

Seren Y Mor
Stad Gwastadgoed Isaf
Llwyngwril
Gwynedd
LL37 2LA

26 May 2026

Fractal Designs Limited
Registered number:		04568718
Balance Sheet
as at 31 March 2026

Notes		2026			2025
£			£	£		£
Fixed assets
Tangible assets	3		1,777			2,369

Current assets
Debtors	4	2,142			5,103
Cash at bank and in hand		103,767			101,096
		105,909			106,199

Creditors: amounts falling due within one year	5	(52,356)			(53,522)

Net current assets			53,553			52,677

Net assets			55,330			55,046

Capital and reserves
Called up share capital			10			10
Profit and loss account			55,320			55,036

Shareholders' funds			55,330			55,046

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M P Corden
Director
Approved by the board on 26 May 2026

Fractal Designs Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				46,262
	At 31 March 2026				46,262

	Depreciation
	At 1 April 2025				43,893
	Charge for the year				592
	At 31 March 2026				44,485

	Net book value
	At 31 March 2026				1,777
	At 31 March 2025				2,369




4	Debtors		2026		2025
£				£

	Trade debtors		2,142		5,103


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Directors Loan		48,841		51,066
	Corporation tax		3,020		1,961
	Other creditors		495		495
			52,356		53,522


6	Other information

	Fractal Designs Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1 The Court Yard
	Bell Street
	Claybrooke Magna
	Lutterworth
	LE17 5FH