Fades house Limited

Fades house Limited
Contents Page
For the Period 05 December 2024 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Fades house Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	17,092
		17,092
Current assets
Cash at bank and in hand		26,393
Creditors: amount falling due within one year		(1,261)
Net current assets		25,132

Total assets less current liabilities		42,224
Creditors: amount falling due after more than one year		(26,572)
Net assets		15,652

Capital and reserves
Called up share capital	4	1
Profit and loss account		15,651
Shareholders' funds		15,652

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 September 2026 and were signed by:

-------------------------------
Safi Asadullah
Director

1

Fades house Limited
Notes to the Abridged Financial Statements
For the Period 05 December 2024 to 31 December 2025

General Information

Fades house Limited is a private company, limited by shares, registered in England and Wales, registration number 16119772, registration address Unit 10 George street , Walsall, England, WS1 1RS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 05 December 2024	-	-
Additions	21,365	21,365
Disposals	-	-
At 31 December 2025	21,365	21,365
Depreciation
At 05 December 2024	-	-
Charge for period	4,273	4,273
On disposals	-	-
At 31 December 2025	4,273	4,273
Net book values
Closing balance as at 31 December 2025	17,092	17,092
Opening balance as at 05 December 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1 Class A share of £1.00 each	1
	1

2

Registered Number: 16119772
England and Wales
FADES HOUSE LIMITED

Abridged Accounts

Period of accounts Start date: 05 December 2024 End date: 31 December 2025