Registration number: 07618309

Fenlane Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fenlane Joinery Limited

Company Information

Directors

Mr John Proctor Mr Chris Brennan

Registered office

Unit 3 Firs Farm Great North Rd Foston Grantham NG32 2JP

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Fenlane Joinery Limited

(Registration number: 07618309)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	27,134	33,469
Creditors: Amounts falling due within one year	(57,108)	(70,133)
Total assets less current liabilities	(29,974)	(36,664)
Creditors: Amounts falling due after more than one year	(22,435)	(28,042)
Accruals and deferred income	(42)	(36)
	(52,451)	(64,742)
Capital and reserves	(52,451)	(64,742)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3
Firs Farm
Great North Rd
Foston
Grantham
NG32 2JP

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

Fenlane Joinery Limited

(Registration number: 07618309)
Balance Sheet as at 30 April 2025

......................................... Mr John Proctor Director

......................................... Mr Chris Brennan Director