Companies House 2024-02-01 2025-01-31 false 03147362 2025-01-31 03147362 2024-02-01 2025-01-31 03147362 2023-02-01 2024-01-31 03147362 uk-bus:Director1 2024-02-01 2025-01-31 03147362 uk-bus:Director2 2024-02-01 2025-01-31 03147362 2024-02-01 2025-01-31 03147362 uk-bus:Micro-entities 2024-02-01 2025-01-31 03147362 uk-bus:FullAccounts 2024-02-01 2025-01-31 03147362 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03147362 2024-01-31 03147362 uk-core:WithinOneYear 2025-01-31 03147362 uk-core:WithinOneYear 2024-01-31 03147362 uk-core:AfterOneYear 2025-01-31 03147362 1 2024-02-01 2025-01-31 03147362 2 2024-02-01 2025-01-31 03147362 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 03147362

FONTHILL ENTERPRISES LIMITED

Micro-entity Accounts

31 January 2025

## FONTHILL ENTERPRISES LIMITED Registered Number 03147362

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 649,819 | 646,687
Prepayments and accrued income |  | 10,000 | -
Creditors: amounts falling due within one year |  | (6,868) | (13,480)
Net current assets (liabilities) |  | 652,951 | 633,207
Total assets less current liabilities |  | 652,951 | 633,207
Accruals and deferred income |  | (634) | -
Total net assets (liabilities) |  | 652,317 | 633,207
Capital and reserves |  | 652,317 | 633,207

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 October 2025

And signed on their behalf by:
Dr Raymond Hackett, Director

## FONTHILL ENTERPRISES LIMITED Registered Number 03147362

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4