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Company Registration No. 09549931 (England and Wales)
FABLES CREATIVE LTD Unaudited accounts for the year ended 30 April 2026
FABLES CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FABLES CREATIVE LTD Company Information for the year ended 30 April 2026
Directors
Oliver Elmes Saul Mathieson Blake Benjamin Clark
Company Number
09549931 (England and Wales)
Registered Office
23 SUNNYCROFT ROAD SOUTH NORWOOD LONDON SE25 4TB ENGLAND
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FABLES CREATIVE LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
432,734
246,480
Cash at bank and in hand
101,027
53,311
533,761
299,791
Creditors: amounts falling due within one year
6
(256,532)
(131,255)
Net current assets
277,229
168,536
Total assets less current liabilities
277,229
168,536
Creditors: amounts falling due after more than one year
7
(275,318)
(168,347)
Net assets
1,911
189
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,811
89
Shareholders' funds
1,911
189
For the year ending 30 April 2026 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 21 August 2026 and were signed on its behalf by
Oliver Elmes Director Company Registration No. 09549931
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FABLES CREATIVE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
FABLES CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09549931. The registered office is 23 SUNNYCROFT ROAD, SOUTH NORWOOD, LONDON, SE25 4TB, ENGLAND.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
36,041
At 30 April 2026
36,041
Depreciation
At 1 May 2025
36,041
At 30 April 2026
36,041
Net book value
At 30 April 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
432,734
246,480
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FABLES CREATIVE LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
19,304
22,132
Trade creditors
5,106
6,083
Taxes and social security
22,122
5,040
Deferred income
210,000
98,000
256,532
131,255
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
9,562
12,116
Loans from directors
265,756
156,231
275,318
168,347
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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