No.28 Fabrics & Interiors Ltd

(Registration number: 09887255)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	317	1,766
Current assets	134,851	121,867
Prepayments and accrued income	2,484	3,662
Creditors: Amounts falling due within one year	(87,496)	(70,935)
Net current assets	49,839	54,594
Total assets less current liabilities	50,156	56,360
Accruals and deferred income	(1,660)	(2,269)
	48,496	54,091
Capital and reserves	48,496	54,091

No.28 Fabrics & Interiors Ltd

(Registration number: 09887255)
Balance Sheet as at 31 January 2026
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Church Street
Hereford
Herefordshire
HR1 2LR

These financial statements were authorised for issue by the director on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

No.28 Fabrics & Interiors Ltd

(Registration number: 09887255)
Balance Sheet as at 31 January 2026
(continued)

For the financial 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.

Director's responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2026
 

......................................... Ms Louise Rogers Director