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Registered number: 04608669

Fentum Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
VICTOR STEWART

Fentum Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Katherine Bright-Holmes
Peter Stanton-Ife
REGISTERED OFFICE
FLAT 2
2 SOUTH HILL PARK
LONDON
NW3 2SB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04608669
ACCOUNTANTS
VICTOR STEWART

Fentum Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Fentum Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3-750
Tangible assets43,9195,226
Investment Assets57,4577,457
11,37613,433
CURRENT ASSETS
Debtors6417-
Cash at bank and in hand1,9211,921
2,3381,921
CREDITORS: Amounts falling due within one year7135,356133,866
NET CURRENT LIABILITIES(133,018)(131,945)
TOTAL ASSETS LESS CURRENT LIABILITIES(121,642)(118,512)
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account(121,652)(118,522)
SHAREHOLDERS' FUNDS(121,642)(118,512)
For the year ending 31/12/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/09/2024 and signed on their behalf by
.............................
Katherine Bright-Holmes
Director

Fentum Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
Equipment 25%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/202312,00012,000
At 31/12/202312,00012,000
Depreciation
At 01/01/202311,25011,250
For the year750750
At 31/12/202312,00012,000
Net Book Amounts
At 31/12/2023--
At 31/12/2022750750

Fentum Limited

4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/01/202331,7659,44241,207
At 31/12/202331,7659,44241,207
Depreciation
At 01/01/202327,2108,77135,981
For the year1,1391681,307
At 31/12/202328,3498,93937,288
Net Book Amounts
At 31/12/20233,4165033,919
At 31/12/20224,5556715,226
5. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/20237,4577,457
At 31/12/20237,4577,457
Amortisation
Net Book Amounts
At 31/12/20237,4577,457
At 31/12/20227,4577,457
6. DEBTORS 20232022
££
Amounts falling due within one year
Accrued income417-
417-
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account134,156122,707
Directors current account-9,779
Trade creditors1,2001,380
135,356133,866

Fentum Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
8 Class 1 shares of £1 each88
1 Class 2 shares of £1 each11
1 Class 3 shares of £1 each11
1010
New shares issued during period:
0 Class 1 shares of £1 each08
0 Class 2 shares of £1 each01
0 Class 3 shares of £1 each01