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Registered number: 04608669






Fentum Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Katherine Bright-Holmes
Peter Stanton-Ife


REGISTERED OFFICE
FLAT 2
2 SOUTH HILL PARK
LONDON
NW3 2SB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04608669



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	4		2,939		3,919
Investment Assets	5		7,457		7,457

			10,396		11,376

CURRENT ASSETS
Debtors	6	417		417
Cash at bank and in hand		1,921		1,921
		2,338		2,338
CREDITORS: Amounts falling due within one year	7	136,877		135,356
NET CURRENT LIABILITIES			(134,539)		(133,018)
TOTAL ASSETS LESS CURRENT LIABILITIES			(124,143)		(121,642)

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			(124,153)		(121,652)
SHAREHOLDERS' FUNDS			(124,143)		(121,642)

For the year ending 31/12/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/09/2025 and signed on their behalf by



.............................
Katherine Bright-Holmes
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		25%
Equipment		25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	12,000	12,000
At 31/12/2024	12,000	12,000
Depreciation
At 01/01/2024	12,000	12,000
At 31/12/2024	12,000	12,000
Net Book Amounts
At 31/12/2024	-	-


4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/01/2024	31,765	9,442	41,207
At 31/12/2024	31,765	9,442	41,207
Depreciation
At 01/01/2024	28,349	8,939	37,288
For the year	854	126	980
At 31/12/2024	29,203	9,065	38,268
Net Book Amounts
At 31/12/2024	2,562	377	2,939
At 31/12/2023	3,416	503	3,919


5. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/01/2024	7,457	7,457
At 31/12/2024	7,457	7,457
Amortisation
Net Book Amounts
At 31/12/2024	7,457	7,457
At 31/12/2023	7,457	7,457


6. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Accrued income	417	417
	417	417


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	135,437	134,156
Trade creditors	1,440	1,200
	136,877	135,356


8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
8 Class 1 shares of £1 each	8	8
1 Class 2 shares of £1 each	1	1
1 Class 3 shares of £1 each	1	1
	10	10


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-