Faber Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12132557

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	83,099		83,353
Cash at bank and in hand		162		710

		83,261		84,063
Creditors: Amounts Falling Due Within One Year	5	(71,577 )		(71,920 )

NET CURRENT ASSETS (LIABILITIES)			11,684		12,143

TOTAL ASSETS LESS CURRENT LIABILITIES			11,684		12,143

Creditors: Amounts Falling Due After More Than One Year	6		(32,368 )		(28,760 )

NET LIABILITIES			(20,684 )		(16,617 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(20,685 )		(16,618 )

SHAREHOLDERS' FUNDS			(20,684)		(16,617)

Page 1

Page 2

Faber Group Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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.

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.

On behalf of the board

Mrs K M Iliffe

Director

30 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Faber Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12132557 . The registered office is Harborough House No. 1 London Road, Oadby, Leicester, Leicestershire, LE2 5DL .

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.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis, the validity of which depends on the ongoing support of the director.

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
Trade debtors	82,582	82,582
Amounts owed by participating interests	486	486
Other debtors	31	285

	83,099	83,353

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	867	4,868
Other creditors	70,710	67,052

	71,577	71,920

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	32,368	28,760

Page 3

Page 4

Faber Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	1
Called Up Share Capital has been paid up	1	-

Amount of Allotted, Called Up Share Capital	1	1