Registered Number 08650901

FENTEC LIMITED

Micro-entity Accounts

31 March 2025

FENTEC LIMITED Registered Number 08650901

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
71,282
72,463
Current Assets
111,531
264,443
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,714)
(168,644)
Net current assets (liabilities)
87,817
95,799
Total assets less current liabilities
159,099
168,262
Creditors: amounts falling due after more than one year
(8,284)
(13,306)
Provisions for liabilities
(17,821)
(18,116)
Accruals and deferred income
0
0
Total net assets (liabilities)
132,994
136,840
Capital and reserves
132,994
136,840
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
W Fenwick, Director

FENTEC LIMITED Registered Number 08650901

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 6 6