Registered number
09310113
Simon Fenna Ltd
Unaudited Filleted Accounts
31 July 2025
Simon Fenna Ltd
Registered number: 09310113
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets - 1,112
Current assets 5,127 11,884
Prepayments and accrued income - 185
5,127 12,069
Creditors: amounts falling due within one year (5,111) (8,498)
Net current assets 16 3,571
Total assets less current liabilities 16 4,683
Accruals and deferred income - (340)
Net assets 16 4,343
Capital and reserves 16 4,343
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wilton Close, Lancaster, Lancashire, England, LA1 2TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Fenna
Director
Approved by the board on 21 August 2025
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