FONSECA LIMITED

Company Registration Number:
09777655 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

(Dormant)

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

FONSECA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FONSECA LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Samantha Lauren Fonseca
Registered office: Farm Lodge
Broadgate
Gedney
Spalding
Lincolnshire
PE12 0DE
Company Registration Number: 09777655 (England and Wales)

FONSECA LIMITED

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 129
Total fixed assets: 129
Current assets
Debtors: 4 0 1,390
Cash at bank and in hand: 100 0
Total current assets: 100 1,390
Creditors: amounts falling due within one year: 5 ( 0 ) ( 454 )
Net current assets (liabilities): 100 936
Total assets less current liabilities: 100 1,065
Total net assets (liabilities): 100 1,065

The notes form part of these financial statements

FONSECA LIMITED

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 965
Shareholders funds: 100 1,065

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: Samantha Lauren Fonseca
Status: Director

The notes form part of these financial statements

FONSECA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FONSECA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

FONSECA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

FONSECA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors


2025
£

2024
£
Other debtors 0 1,390
Total 0 1,390

FONSECA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 0 4
Accruals and deferred income 0 450
Total 0 454