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Company Registration No. 08740502 (England and Wales)
Fabb Fashion Ltd Unaudited accounts for the year ended 31 October 2025
Fabb Fashion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fabb Fashion Ltd Company Information for the year ended 31 October 2025
Directors
Rasa Jankiene Dainius Jankus
Company Number
08740502 (England and Wales)
Registered Office
19 Youngs Close Coddington Newark NG24 2TJ
Accountants
Gray Accounting & Business Solutions Lakeview Kennel Meadow Farm Ashbourne Road, Carsington Matlock Nottinghamshire DE44DD
- 3 -
Fabb Fashion Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,550 
47,862 
Current assets
Inventories
60,762 
44,176 
Debtors
5
670 
1,378 
Cash at bank and in hand
21,717 
32,915 
83,149 
78,469 
Creditors: amounts falling due within one year
6
(22,816)
(19,820)
Net current assets
60,333 
58,649 
Total assets less current liabilities
100,883 
106,511 
Creditors: amounts falling due after more than one year
7
(90,496)
(101,137)
Net assets
10,387 
5,374 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
10,247 
5,234 
Shareholders' funds
10,387 
5,374 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Rasa Jankiene Director Company Registration No. 08740502
- 4 -
Fabb Fashion Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Fabb Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 08740502. The registered office is 19 Youngs Close , Coddington , Newark, NG24 2TJ.
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
3 years
Motor vehicles
3 years
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
15,295 
45,878 
1,718 
9,882 
72,773 
Additions
- 
- 
- 
791 
791 
Revaluations
- 
(19)
- 
- 
(19)
At 31 October 2025
15,295 
45,859 
1,718 
10,673 
73,545 
Depreciation
At 1 November 2024
15,075 
1,566 
1,255 
7,015 
24,911 
Charge for the year
220 
4,565 
463 
2,836 
8,084 
At 31 October 2025
15,295 
6,131 
1,718 
9,851 
32,995 
Net book value
At 31 October 2025
- 
39,728 
- 
822 
40,550 
At 31 October 2024
220 
44,312 
463 
2,867 
47,862 
- 5 -
Fabb Fashion Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,378 
Other debtors
670 
- 
670 
1,378 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,315 
7,315 
VAT
1,014 
- 
Obligations under finance leases and hire purchase contracts
6,995 
6,995 
Trade creditors
7,345 
3,063 
Taxes and social security
84 
48 
Other creditors
63 
2,399 
22,816 
19,820 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,615 
9,242 
Obligations under finance leases and hire purchase contracts
16,109 
23,811 
Loans from directors
71,772 
68,084 
90,496 
101,137 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -