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Company Registration No. 11108693 (England and Wales)
S K FABS LIMITED Financial Statements for the year ended 31 December 2025
S K FABS LIMITED Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S K FABS LIMITED Company Information for the year ended 31 December 2025
Director
Mr Steven Michael Kelly
Company Number
11108693 (England and Wales)
Registered Office
92 MANORBIER CRESCENT RUMNEY CARDIFF CF3 3NF UNITED KINGDOM
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S K FABS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,475 
32,820 
Current assets
Cash at bank and in hand
12,737 
22,569 
Creditors: amounts falling due within one year
5
- 
(182)
Net current assets
12,737 
22,387 
Total assets less current liabilities
53,212 
55,207 
Creditors: amounts falling due after more than one year
6
(55,547)
(54,116)
Net (liabilities)/assets
(2,335)
1,091 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,435)
991 
Shareholders' funds
(2,335)
1,091 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Mr Steven Michael Kelly Director Company Registration No. 11108693
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S K FABS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
S K FABS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11108693. The registered office is 92 MANORBIER CRESCENT, RUMNEY, CARDIFF, CF3 3NF, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
32,820 
Additions
7,655 
At 31 December 2025
40,475 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
40,475 
At 31 December 2024
32,820 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
182 
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S K FABS LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,680 
28,680 
Other creditors
26,867 
25,436 
55,547 
54,116 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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