Acorah Software Products - Accounts Production 19.2.450 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02711736 Mrs S Whitworth Mr E R Whitworth Mrs S Whitworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02711736 2024-12-31 02711736 2025-12-31 02711736 2025-01-01 2025-12-31 02711736 frs-core:ShareCapital 2025-12-31 02711736 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02711736 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 02711736 frs-bus:SmallEntities 2025-01-01 2025-12-31 02711736 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 02711736 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02711736 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02711736 frs-bus:Director1 2025-01-01 2025-12-31 02711736 frs-bus:Director2 2025-01-01 2025-12-31 02711736 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02711736 frs-countries:EnglandWales 2025-01-01 2025-12-31 02711736 2023-12-31 02711736 2024-12-31 02711736 2024-01-01 2024-12-31 02711736 frs-core:ShareCapital 2024-12-31
Registered number: 02711736
Fabricast Plastic Supplies Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 December 2025
Harris Lacey and Swain
Fabricast Plastic Supplies Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Fabricast Plastic Supplies Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02711736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 600 |  | 600 |
|  | 600 |  | 600 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 600 |  | 600
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 600 |  | 600
NET ASSETS |  |  | 600 |  | 600
CAPITAL AND RESERVES
Called up share capital | 5 |  | 600 |  | 600
SHAREHOLDERS' FUNDS |  |  | 600 |  | 600

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs S Whitworth Director
19/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fabricast Plastic Supplies Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Fabricast Plastic Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02711736 . The registered office is Serco Works, Canon Street, Hull, East Yorkshire, HU2 0AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 600 |  | 600

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600 |  | 600

Page 2