Company No: 11574572 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Carla Elizabeth Mendoza-Hall
	Daniel Alan Mendoza-Hall

REGISTERED OFFICE	11 Nursery Close
	Sevenoaks
	TN13 3PR
	United Kingdom

COMPANY NUMBER

11574572 (England and Wales)

ACCOUNTANT	S&W Partners (South East) Limited
	Brockbourne House
	77 Mount Ephraim
	Royal Tunbridge Wells
	TN4 8BS

		2024		2023
		£		£
Fixed assets		2,347		4,748
Current assets		33,648		43,124
Creditors: amounts falling due within one year		( 19,565)		( 47,696)
Net current assets/(liabilities)		14,083		( 4,572)
Total assets less current liabilities		16,430		176
Net assets		16,430		176
Capital and reserves		16,430		176

For the financial year ending 29 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Fondness Limited (registered number: 11574572) were approved and authorised for issue by the Board of Directors on 26 September 2025 and were signed on its behalf by:

Daniel Alan Mendoza-Hall Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11574572). The address of its registered office is 11 Nursery Close, Sevenoaks, TN13 3PR, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		3

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the company loaned the directors £78,815 (2023: £130,659) and the director made repayments of £71,535 (2023: £172,001). At the year end the directors owed £40,595 (2023: £33,315) to the company and is included within Current assets.