Company registration number 09255226 (England and Wales)
Fadewell Services Limited
Unaudited Financial Statements
For the year ended 31 March 2026
Fadewell Services Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Fadewell Services Limited
Statement Of Financial Position
As at 31 March 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
1,500
1,500
Current assets
Debtors
4
780
780
Creditors: amounts falling due within one year
5
(720)
(720)
Net current assets
60
60
Net assets
1,560
1,560
Capital and reserves
Called up share capital
800
800
Profit and loss reserves
760
760
Total equity
1,560
1,560
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 October 2026
Mr G Smith
Director
Company registration number 09255226 (England and Wales)
Fadewell Services Limited
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Company information
Fadewell Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church Court, Stourbridge Road, Halesowen, West Midlands, England, B63 3TT.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.
1.2
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
1.3
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
1
1
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
1,500
1,500
Fadewell Services Limited
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 3 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
780
780
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
720
720