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Company Registration No. 15425873 (England and Wales)
Fractal Product Services Limited Unaudited accounts for the year ended 31 January 2026
Fractal Product Services Limited Unaudited accounts Contents
Page
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Fractal Product Services Limited Company Information for the year ended 31 January 2026
Director
Philip Mochan
Company Number
15425873 (England and Wales)
Registered Office
Flat 1 67 Fitzjohns Avenue London NW3 6PE England
Accountants
Hobart Crest Registered Office 124 City Road London EC1V 2NX
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Fractal Product Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5,420 
5,371 
Cash at bank and in hand
58,907 
64,903 
64,327 
70,274 
Creditors: amounts falling due within one year
(812)
(12,278)
Net current assets
63,515 
57,996 
Total assets less current liabilities
63,515 
57,996 
Creditors: amounts falling due after more than one year
(126,152)
(498,250)
Net liabilities
(62,637)
(440,254)
Capital and reserves
Called up share capital
3 
1 
Share premium
590,244 
- 
Profit and loss account
(652,884)
(440,255)
Shareholders' funds
(62,637)
(440,254)
For the year ending 31 January 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 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 7 October 2026 and were signed on its behalf by
Philip Mochan Director Company Registration No. 15425873
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Fractal Product Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Fractal Product Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15425873. The registered office is Flat 1, 67 Fitzjohns Avenue, London, NW3 6PE, 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.
Going concern
The company did not generate revenue as it continued to invest in the development of its operations and commercial activities. The directors have considered the company's financial position, available funding and expected future activities and are satisfied that the company has sufficient resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
452 
403 
Other debtors
4,968 
4,968 
5,420 
5,371 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
261 
314 
Other creditors
- 
11,414 
Accruals
551 
550 
812 
12,278 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
126,152 
498,250 
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Fractal Product Services Limited Notes to the Accounts for the year ended 31 January 2026
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1.00 
1.00 
235,142 Ordinary voting shares of £0.00001 each
2.35 
- 
3.35 
1.00 
Shares issued during the period:
235,142 Ordinary voting shares of £0.00001 each
2.35 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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