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Company Registration No. 13148639 (England and Wales)
A Fenn Limited Unaudited accounts for the year ended 31 March 2025
A Fenn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Fenn Limited Company Information for the year ended 31 March 2025
Director
Alan Fennell
Company Number
13148639 (England and Wales)
Registered Office
The Exchange 5 Bank Street Bury BL9 0DN United Kingdom
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A Fenn Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,218
529
Current assets
Inventories
25,000
25,000
Debtors
5
50,492
17,986
Cash at bank and in hand
22,327
6,298
97,819
49,284
Creditors: amounts falling due within one year
6
(163,496)
(100,000)
Net current liabilities
(65,677)
(50,716)
Net liabilities
(48,459)
(50,187)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,559)
(50,287)
Shareholders' funds
(48,459)
(50,187)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Alan Fennell Director Company Registration No. 13148639
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A Fenn Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A Fenn Limited is a private company, limited by shares, registered in England and Wales, registration number 13148639. The registered office is The Exchange, 5 Bank Street, Bury, BL9 0DN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3 pa straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
-
779
779
Additions
2,400
18,350
-
20,750
At 31 March 2025
2,400
18,350
779
21,529
Depreciation
At 1 April 2024
-
-
250
250
Charge for the year
360
3,441
260
4,061
At 31 March 2025
360
3,441
510
4,311
Net book value
At 31 March 2025
2,040
14,909
269
17,218
At 31 March 2024
-
-
529
529
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,564
17,986
Other debtors
37,928
-
50,492
17,986
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A Fenn Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
152
-
Trade creditors
163,344
100,000
163,496
100,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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