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REGISTERED NUMBER: 12747309 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

FENETIC PROPERTIES LIMITED

FENETIC PROPERTIES LIMITED (REGISTERED NUMBER: 12747309)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FENETIC PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: T W Appelbee
G R Firth





REGISTERED OFFICE: C/O Apr Accountancy Services
Shan House
80-86 North Street
Keighley
West Yorkshire
BD21 3AF





REGISTERED NUMBER: 12747309 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

FENETIC PROPERTIES LIMITED (REGISTERED NUMBER: 12747309)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 20 20

CURRENT ASSETS
Cash at bank and in hand 641,617 580,584

CREDITORS
Amounts falling due within one year 5 5,212 1,658
NET CURRENT ASSETS 636,405 578,926
TOTAL ASSETS LESS CURRENT LIABILITIES 636,425 578,946

CAPITAL AND RESERVES
Called up share capital 6 20 20
Retained earnings 636,405 578,926
SHAREHOLDERS' FUNDS 636,425 578,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





T W Appelbee - Director


FENETIC PROPERTIES LIMITED (REGISTERED NUMBER: 12747309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Fenetic Properties Limited 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.

Preparation of consolidated financial statements
The financial statements contain information about Fenetic Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 30 November 2024 20
NET BOOK VALUE
At 30 November 2024 20
At 30 November 2023 20

The company's investments at the Balance Sheet date in the share capital of companies include the following:

THE FENETIC TRADING COMPANY LIMITED
Registered office: C/O Apr Accountancy Services Shann House, 80-86 North Street, Keighley, West Yorkshire, England, BD21 3AF
Nature of business: Retail sale via mail order houses or via
%
Class of shares: holding
Ordinary 100.00

FENETIC PROPERTIES LIMITED (REGISTERED NUMBER: 12747309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,725 538
Other creditors 1,487 1,120
5,212 1,658

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1.00 20 20