K W Fancy Limited

Registered number: 04984078

	2026	2025
	£	£
Fixed assets	56,893	65,410

Current assets	74,128	120,637
Prepayments and accrued income	2,070	1,200
Creditors: Amounts Falling Due Within One Year	(81,098 )	(71,431 )

NET CURRENT ASSETS (LIABILITIES)	(4,900 )	50,406

TOTAL ASSETS LESS CURRENT LIABILITIES	51,993	115,816

Creditors: Amounts Falling Due After More Than One Year	(41,700 )	(57,595 )
Accruals and deferred income	(4,790 )	(2,000 )

NET ASSETS	5,503	56,221

CAPITAL AND RESERVES	5,503	56,221

Notes

1. General Information

K W Fancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04984078 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Fancy Director	Mr Kevin Fancy Director
30 October 2026