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Company Registration No. 13357056 (England and Wales)
S and G Fontwell Ltd Unaudited accounts for the year ended 30 June 2025
S and G Fontwell Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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S and G Fontwell Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
36,270
39,301
Current assets
43,580
51,832
Prepayments and accrued income
9,949
5,692
Creditors: amounts falling due within one year
(60,696)
(68,715)
Net current liabilities
(7,167)
(11,191)
Total assets less current liabilities
29,103
28,110
Creditors: amounts falling due after more than one year
-
(6,720)
Accruals and deferred income
(7,968)
(4,440)
Net assets
21,135
16,950
Capital and reserves
21,135
16,950
NOTES TO THE ACCOUNTS
1 Statutory information
S and G Fontwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13357056. The registered office is S&G Arundel Road, Fontwell, Arundel, West Sussex, BN18 0QP.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 30 June 2025 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 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.
Approved by the board on 11 September 2025
Warren William Wells Director Company Registration No. 13357056
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