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Finnex Ltd

Unaudited financial statements for the year ended 30 September 2025


Company information

Finnex Ltd is a private company limited by shares, registered in England and Wales, registered number 15119020.

The company's registered office is: Beckhythe Manor, Carr Lane, Overstrand, Norfolk, NR27 0PS, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 13 months to
30 Sep 24
£ £
Fixed assets 33,673.99 42,598.66
Current assets 14,353.14 22,705.29
Creditors: amounts falling due within one year (19,075.84) (35,579.47)
Net current assets / (liabilities) (4,722.70) (12,874.18)
Total assets less current liabilities 28,951.29 29,724.48
Net assets 28,951.29 29,724.48
Capital and reserves 28,951.29 29,724.48

For the year ending 30 September 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,

Matt O'Driscoll
31 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 30 Sep 24: 1).

  2. Director Advances Credits Note

    The intercompany loan between Lockwork and Finnex Ltd was repaid on 30 September 2024. The corresponding intercompany ledger entry was recorded on 1 October 2024 (first day of the subsequent financial year) due to the prior year being filed. This timing difference has no impact on profit and loss.