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REGISTERED NUMBER: 14720393 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Fenmoor Blacksmiths Ltd

Fenmoor Blacksmiths Ltd (Registered number: 14720393)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fenmoor Blacksmiths Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs Melanie Elizabeth Lonsdale
Mr Gavin Lonsdale





REGISTERED OFFICE: 2 Hallgarth
Pickering
North Yorkshire
YO18 7AW





REGISTERED NUMBER: 14720393 (England and Wales)





ACCOUNTANTS: Hallgarth Accountants Ltd
2 Hallgarth
Pickering
North Yorkshire
YO18 7AW

Fenmoor Blacksmiths Ltd (Registered number: 14720393)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,910 34,636

CURRENT ASSETS
Stocks 10,212 5,000
Debtors 5 7,093 1,575
Cash at bank 13,600 24,499
30,905 31,074
CREDITORS
Amounts falling due within one year 6 43,482 46,662
NET CURRENT LIABILITIES (12,577 ) (15,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,333

19,048

PROVISIONS FOR LIABILITIES 6,063 6,581
NET ASSETS 13,270 12,467

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 13,168 12,365
SHAREHOLDERS' FUNDS 13,270 12,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fenmoor Blacksmiths Ltd (Registered number: 14720393)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by:





Mrs Melanie Elizabeth Lonsdale - Director


Fenmoor Blacksmiths Ltd (Registered number: 14720393)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Fenmoor Blacksmiths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Fenmoor Blacksmiths Ltd (Registered number: 14720393)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 22,742 19,873 603 43,218
Additions 4,308 495 - 4,803
At 31 March 2025 27,050 20,368 603 48,021
DEPRECIATION
At 1 April 2024 3,415 4,968 199 8,582
Charge for year 3,545 3,850 134 7,529
At 31 March 2025 6,960 8,818 333 16,111
NET BOOK VALUE
At 31 March 2025 20,090 11,550 270 31,910
At 31 March 2024 19,327 14,905 404 34,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 5,716 956
Prepayments 1,377 619
7,093 1,575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 4,954 4,660
Social security and other taxes 6,001 817
Directors' current accounts 30,678 38,806
Accrued expenses 1,849 2,379
43,482 46,662

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100
1 ordinary 'A' £1 1 1
1 ordinary 'B' £1 1 1
102 102