FreeAgent 6e095d77dca89bd64e25fe3c154bdef2f709669f false No description of principal activity 01 June 2024 31 May 2025 119868402024-06-012025-05-31 11986840uk-bus:Director12024-06-012025-05-31 11986840uk-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-31 11986840uk-bus:Micro-entities2024-06-012025-05-31 11986840uk-bus:FullAccounts2024-06-012025-05-31 11986840uk-bus:PrivateLimitedCompanyLtd2024-06-012025-05-31 11986840uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-06-012025-05-31 119868402024-06-01 119868402025-05-31 11986840uk-core:CurrentFinancialInstruments2025-05-31 11986840uk-core:Non-currentFinancialInstruments2025-05-31 119868402023-06-012024-05-31 119868402024-05-31 11986840uk-core:CurrentFinancialInstruments2024-05-31 11986840uk-core:Non-currentFinancialInstruments2024-05-31 iso4217:GBP xbrli:pure

Fentax LTD

Unaudited financial statements for the year ended 31 May 2025


Company information

Fentax LTD is a private company limited by shares, registered in England and Wales, registered number 11986840.

The company's registered office is: M25 Business Centre, Ability House, 121 Broker Road, Waltham Abbey, Essex, EN9 1JH, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 10,553.75 10,825.00
Current assets 8,078.32 12,032.53
Creditors: amounts falling due within one year (5,803.21) (10,312.46)
Net current assets / (liabilities) 2,275.11 1,720.07
Total assets less current liabilities 12,828.86 12,545.07
Creditors: amounts falling due after more than one year (2,579.73) (4,258.00)
Net assets 10,249.13 8,287.07
Capital and reserves 10,249.13 8,287.07

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Barry Sexton
02 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the Company advanced £11,792 to Mr. Barry Sexton a director and £16,163 was repaid. The balance due to the Company at the year end was £5,629. (2024-£10,000)