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Registered number: 04993107
Fabwell Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Fabwell Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Douglas Smith
Anthony Dickens
Dean Geary
REGISTERED OFFICE
Unit 4/5 Gainsford Drive
Halesowen
West Midlands
B62 8BQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04993107
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Fabwell Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fabwell Ltd
BALANCE SHEET AT 31/12/2025
20252024
Notes££
FIXED ASSETS
Intangible assets25301,060
Tangible assets3755,433748,535
755,963749,595
CURRENT ASSETS
Stock336,784271,799
Debtors5901,0491,112,023
Cash at bank and in hand333,353150,413
1,571,1861,534,235
CREDITORS: Amounts falling due within one year6779,036614,971
NET CURRENT ASSETS792,150919,264
TOTAL ASSETS LESS CURRENT LIABILITIES1,548,1131,668,859
CREDITORS: Amounts falling due after more than one year710,80618,434
PROVISIONS FOR LIABILITIES AND CHARGES985,39080,244
NET ASSETS1,451,9171,570,181
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account1,451,8171,570,081
SHAREHOLDERS' FUNDS1,451,9171,570,181
Fabwell Ltd
BALANCE SHEET AT 31/12/2025
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Douglas Smith
Director
Fabwell Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 2%
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 33.33%
Equipmentreducing balance 33.33%
Motor Carsreducing balance 25%
1c. Intangible Assets
Website costs are amortised over 5 years on a straight line basis
1d. Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks. Cost in the case of work in progress and finished goods products includes the appropriate proportion of manufacturing overheads.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
Fabwell Ltd
1f. Leasing Commitments
Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the term of the lease.
Assets held under finance leases, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and are depreciated over their useful lives The capital element of future obligations under the lease is included as a liability in the balance sheet The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.
For sale and leaseback agreements the commercial substance of the leaseback is taken into account when deciding on the correct accounting treatment For sale and leaseback agreements which are of a rental nature ("operating leases") any profit or loss on disposal is recognised immediately in the profit and loss account.
Incentives received to enter into a lease agreement are recognised in the profit and loss account over the shorter of the lease term and the period to the next lease review.
1g. Leases
Assets held under finance leases and hire purchase contracts are capitalised as tangible fixed assets and depreciated in accordance with thte policies outlined above. Lease obligations are included as creditors, with the interest being charged against profit over the period of the lease.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/01/20252,6502,650
At 31/12/20252,6502,650
Depreciation
At 01/01/20251,5901,590
For the year530530
At 31/12/20252,1202,120
Net Book Amounts
At 31/12/2025530530
At 31/12/20241,0601,060
Fabwell Ltd
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 01/01/2025495,574265,345171,24232,03611,25659,2251,034,678
Additions37,7949,99125,0503,688--76,523
Disposals(942)-(21,785)---(22,727)
At 31/12/2025532,426275,336174,50735,72411,25659,2251,088,474
Depreciation
At 01/01/202582,423111,37259,95717,3926,8778,122286,143
Disposals--(19,723)---(19,723)
For the year8,65215,90322,0985,7471,44512,77666,621
At 31/12/202591,075127,27562,33223,1398,32220,898333,041
Net Book Amounts
At 31/12/2025441,351148,061112,17512,5852,93438,327755,433
At 31/12/2024413,151153,973111,28514,6444,37951,103748,535
The net book value of fixed assets includes the following amounts for assets under hire purchase contracts
Commercial vehicles £17,843
4. STOCK 20252024
££
Stock comprises:
Stock39,11433,808
Work in progress297,670237,991
336,784271,799
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors797,7111,031,029
Salaries and wages control-384
Other debtors80,46959,626
Prepayments22,86920,984
901,0491,112,023
Fabwell Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax15,32073,891
VAT97,85990,568
PAYE control26,44034,051
Salaries and wages control99-
Directors current account87111
Hire purchase7,6277,627
Payments received on account162,45357,169
Trade creditors382,506245,078
Pension schemes6,0965,627
Accruals28,64247,582
Deferred income51,90753,267
779,036614,971
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr10,80618,434
10,80618,434
8. EMPLOYEES
20252024
No.No.
Average number of employees2121
Fabwell Ltd
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation85,39080,244
85,39080,244
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. CONTROLLING PARTY
The controlling party is Douglas Smith who is a director of the company.
12. COMMITMENTS
Total future minimum lease payments under non-cancellable operating leases
Expiring between one and five yearsPlant and equipment £598
Expiring between one and five yearsMotor cars £13016