Company registration number 11922284 (England and Wales)
FAN19 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FAN19 LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
942,084
942,084
Current assets
619,205
651,852
Prepayments and accrued income
261
1,828
Creditors: amounts falling due within one year
(514,506)
(492,782)
Net current assets
104,960
160,898
Total assets less current liabilities
1,047,044
1,102,982
Creditors: amounts falling due after more than one year
(122,205)
(152,238)
Net assets
924,839
950,744
Capital and reserves
924,839
950,744
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

Fan19 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Butler House, 177/178 Tottenham Court Road, London, W1T 7NY.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FAN19 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 November 2025 and are signed on its behalf by:
Mr D J Russell
Director
Company registration number 11922284 (England and Wales)
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