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Company Registration No. 03991294 (England and Wales)

FENLEC LIMITED
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## FENLEC LIMITED

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## FENLEC LIMITED

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | 03991294
Registered Office | 6 DAPPLE GARDENS
| WHITTLESEY
| CAMBS
| PE7 1LW
2 Directors
Directors who held office during the period were:
Karl HOBBS
3 Principal Activity
Electrical installation

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## FENLEC LIMITED

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 247 |  |  |  | 495
Current Assets |  | 4,820 |  |  |  | 17,377 |  |
Creditors: amounts falling due within one year |  | (1,976) |  |  |  | (4,403) |  |
Net Current Assets |  |  |  | 2,844 |  |  |  | 12,974
Total assets less current liabilities |  |  |  | 3,091 |  |  |  | 13,469
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 3,091 |  |  |  | 13,469
Capital and reserves |  |  |  | 3,091 |  |  |  | 13,469

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 16 September 2025
Karl Hobbs
Company Registration No. 03991294