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Company No: 05630014 (England and Wales)

# FABSERVE LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

FABSERVE LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

Contents

FABSERVE LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
FABSERVE LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

DIRECTOR | Clive Edward Neale

REGISTERED OFFICE | 49 Duston Wildes
| Northampton
| NN5 6ND
| United Kingdom

COMPANY NUMBER | 05630014 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Eagle House
| 28 Billing Road
| Northampton
| NN1 5AJ

FABSERVE LTD

## BALANCE SHEET

AS AT 30 NOVEMBER 2025
FABSERVE LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 470 |  | 736
Current assets |  | 26,959 |  | 14,972
Prepayments and accrued income |  | 7,967 |  | 5,019
Creditors: amounts falling due within one year |  | ( 15,955) |  | ( 11,268)
Net current assets |  | 18,971 |  | 8,723
Total assets less current liabilities |  | 19,441 |  | 9,459
Accruals and deferred income |  | ( 2,296) |  | ( 2,196)
Net assets |  | 17,145 |  | 7,263
Capital and reserves |  | 17,145 |  | 7,263

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05630014). The address of its registered office is 49 Duston Wildes, Northampton, NN5 6ND, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fabserve Ltd (registered number: 05630014) were approved and authorised for issue by the director on 05 June 2026 and were signed on its behalf by:

Clive Edward Neale Director |