Registered number
14038000
The Fenn Group Ltd
Filleted Accounts
30 April 2025

The Fenn Group Ltd
Registered number: | 14038000
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 15,426 |  |  | 2,183
Current assets
Debtors | 3 |  | 153,421 |  |  | 102,353
Cash at bank and in hand |  |  | 95,076 |  |  | 28,196
|  |  | 248,497 |  |  | 130,549
Creditors: amounts falling due within one year | 4 |  | (107,671) |  |  | (50,704)
Net current assets |  |  |  | 140,826 |  |  | 79,845
Net assets |  |  |  | 156,252 |  |  | 82,028
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 156,242 |  |  | 82,018
Shareholder's funds |  |  |  | 156,252 |  |  | 82,028
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Fenn
Director
Approved by the board on 12 November 2025

The Fenn Group Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20% Reducing Balance
| Motor Vehicles | 20% Reducing Balance
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 106,033 |  | 32,739
| Other debtors | 47,388 |  | 69,614
|  |  |  |  |  | 153,421 |  | 102,353
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 39,563 |  | 8,096
| Taxation and social security costs | 39,690 |  | 36,088
| Other creditors | 28,418 |  | 6,520
|  |  |  |  |  | 107,671 |  | 50,704
5 | Other information
| The Fenn Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 156 Russell Drive
| Wollaton
| Nottingham
| Nottinghamshire
| NG8 2BE

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