1 April 2025 false No description of principal activity Taxfiler 2024.6 13148639business:PrivateLimitedCompanyLtd2025-04-012025-10-31 131486392025-03-31 131486392025-04-012025-10-31 13148639business:AuditExempt-NoAccountantsReport2025-04-012025-10-31 13148639business:FilletedAccounts2025-04-012025-10-31 131486392025-10-31 13148639business:Director12025-04-012025-10-31 13148639business:RegisteredOffice2025-04-012025-10-31 131486392025-03-31 13148639core:WithinOneYear2025-10-31 13148639core:WithinOneYear2025-03-31 13148639core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13148639core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13148639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13148639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13148639core:PreviouslyStatedAmount2025-10-31 13148639core:PreviouslyStatedAmount2025-03-31 13148639business:SmallEntities2025-04-012025-10-31 13148639countries:EnglandWales2025-04-012025-10-31 13148639core:ComputerEquipment2025-04-012025-10-31 13148639core:PlantMachinery2025-03-31 13148639core:MotorVehicles2025-03-31 13148639core:ComputerEquipment2025-03-31 13148639core:PlantMachinery2025-10-31 13148639core:MotorVehicles2025-10-31 13148639core:ComputerEquipment2025-10-31 13148639core:PlantMachinery2025-04-012025-10-31 13148639core:MotorVehicles2025-04-012025-10-31 131486392024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13148639 (England and Wales)
A Fenn Limited Unaudited accounts for the period from 1 April 2025 to 31 October 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 period from 1 April 2025 to 31 October 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 October 2025
31/10/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,064 
17,218 
Current assets
Inventories
- 
25,000 
Debtors
5
- 
50,492 
Cash at bank and in hand
(25,154)
22,327 
(25,154)
97,819 
Creditors: amounts falling due within one year
6
(127,598)
(163,496)
Net current liabilities
(152,752)
(65,677)
Net liabilities
(140,688)
(48,459)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(140,788)
(48,559)
Shareholders' funds
(140,688)
(48,459)
For the period ending 31 October 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 period from 1 April 2025 to 31 October 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. The company is in the process of being wound up.
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 period, 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 2025
2,400 
18,350 
779 
21,529 
At 31 October 2025
2,400 
18,350 
779 
21,529 
Depreciation
At 1 April 2025
360 
3,441 
510 
4,311 
Charge for the period
306 
4,588 
260 
5,154 
At 31 October 2025
666 
8,029 
770 
9,465 
Net book value
At 31 October 2025
1,734 
10,321 
9 
12,064 
At 31 March 2025
2,040 
14,909 
269 
17,218 
5
Debtors
31/10/2025 
31/03/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,564 
Other debtors
- 
37,928 
- 
50,492 
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A Fenn Limited Notes to the Accounts for the period from 1 April 2025 to 31 October 2025
6
Creditors: amounts falling due within one year
31/10/2025 
31/03/2025 
£ 
£ 
VAT
698 
152 
Trade creditors
- 
163,344 
Other creditors
126,490 
- 
Loans from directors
410 
- 
127,598 
163,496 
7
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
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