S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Company Registration Number:
05326876 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Sheldon Fenning
Lyndon Fenning
Simone Fenning
Registered office: The Cottage
65 Water Lane
Wootton
Northampton
England
NN4 6HH
Company Registration Number: 05326876 (England and Wales)

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Property maintenance services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Sheldon Fenning
Lyndon Fenning
Simone Fenning

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Sheldon Fenning
Status: Director

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 63,206 76,314
Cost of Materials ( 3,178 ) ( 8,080 )
Staff Costs ( 13,200 ) ( 16,800 )
Depreciation and Writeoffs ( 366 ) ( 115 )
Other charges ( 7,340 ) ( 5,965 )
Tax on Profit ( 7,433 ) ( 8,617 )
Profit or (Loss) for Period 31,689 36,737

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 1,097 343
Current assets: 11,835 21,302
Creditors: amounts falling due within one year: ( 9,024 ) ( 9,102 )
Net current assets (liabilities): 2,811 12,200
Total assets less current liabilities: 3,908 12,543
Provision for liabilities: ( 224 ) ( 81 )
Total net assets (liabilities): 3,684 12,462
Capital and reserves: 3,684 12,462

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Sheldon Fenning
Status: Director

The notes form part of these financial statements

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

S FENNING PROPERTY AND MAINTENANCE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No