28 December 2023 false No description of principal activity Taxfiler 2024.6 06804978business:PrivateLimitedCompanyLtd2023-12-282025-03-31 068049782023-12-27 068049782023-12-282025-03-31 06804978business:AuditExemptWithAccountantsReport2023-12-282025-03-31 06804978business:FilletedAccounts2023-12-282025-03-31 068049782025-03-31 06804978business:Director12023-12-282025-03-31 06804978business:RegisteredOffice2023-12-282025-03-31 068049782023-12-27 06804978core:WithinOneYear2025-03-31 06804978core:WithinOneYear2023-12-27 06804978core:AfterOneYear2025-03-31 06804978core:AfterOneYear2023-12-27 06804978core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06804978core:ShareCapitalcore:PreviouslyStatedAmount2023-12-27 06804978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06804978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-27 06804978core:PreviouslyStatedAmount2025-03-31 06804978core:PreviouslyStatedAmount2023-12-27 06804978business:SmallEntities2023-12-282025-03-31 06804978countries:EnglandWales2023-12-282025-03-31 06804978core:LandBuildings2023-12-282025-03-31 06804978core:PlantMachinery2023-12-282025-03-31 06804978core:MotorVehicles2023-12-282025-03-31 06804978core:LandBuildings2023-12-27 06804978core:PlantMachinery2023-12-27 06804978core:MotorVehicles2023-12-27 06804978core:LandBuildings2025-03-31 06804978core:PlantMachinery2025-03-31 06804978core:MotorVehicles2025-03-31 068049782022-12-292023-12-27 iso4217:GBP xbrli:pure
Company Registration No. 06804978 (England and Wales)
FENTON MANUFACTURING LIMITED Unaudited accounts for the period from 28 December 2023 to 31 March 2025
FENTON MANUFACTURING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENTON MANUFACTURING LIMITED Company Information for the period from 28 December 2023 to 31 March 2025
Director
Alexander Spencer
Company Number
06804978 (England and Wales)
Registered Office
Fenton Timber 101 High Street Earith Huntingdon Cambridgeshire PE28 3PN England
Accountants
Thobani Accountants Ltd 9 Framlingham Road Stanground Peterborough Cambridgeshire PE2 8UF
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FENTON MANUFACTURING LIMITED Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
302,065 
264,857 
Current assets
Inventories
158,026 
59,748 
Debtors
5
47,522 
251,132 
Cash at bank and in hand
228,885 
313,514 
434,433 
624,394 
Creditors: amounts falling due within one year
6
(87,808)
(108,848)
Net current assets
346,625 
515,546 
Total assets less current liabilities
648,690 
780,403 
Creditors: amounts falling due after more than one year
7
(4,141)
(15,958)
Provisions for liabilities
Deferred tax
(22,783)
(12,238)
Net assets
621,766 
752,207 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
621,666 
752,107 
Shareholders' funds
621,766 
752,207 
For the period ending 31 March 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 19 December 2025 and were signed on its behalf by
Alexander Spencer Director Company Registration No. 06804978
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FENTON MANUFACTURING LIMITED Notes to the Accounts for the period from 28 December 2023 to 31 March 2025
1
Statutory information
FENTON MANUFACTURING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06804978. The registered office is Fenton Timber, 101 High Street, Earith, Huntingdon, Cambridgeshire, PE28 3PN, England.
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:
Land & buildings
0%
Plant & machinery
25% / 33%
Motor vehicles
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 28 December 2023
200,763 
75,258 
194,963 
470,984 
Additions
- 
7,565 
57,276 
64,841 
Disposals
- 
(17,474)
(46,090)
(63,564)
At 31 March 2025
200,763 
65,349 
206,149 
472,261 
Depreciation
At 28 December 2023
- 
57,878 
148,249 
206,127 
Charge for the period
- 
6,272 
19,075 
25,347 
On disposals
- 
(16,693)
(44,585)
(61,278)
At 31 March 2025
- 
47,457 
122,739 
170,196 
Net book value
At 31 March 2025
200,763 
17,892 
83,410 
302,065 
At 27 December 2023
200,763 
17,380 
46,714 
264,857 
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FENTON MANUFACTURING LIMITED Notes to the Accounts for the period from 28 December 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
203,257 
Accrued income and prepayments
4,000 
- 
Other debtors
43,522 
47,875 
47,522 
251,132 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
8,839 
VAT
5,251 
4,087 
Trade creditors
- 
3,209 
Taxes and social security
66,909 
92,713 
Accruals
5,000 
- 
87,808 
108,848 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
4,141 
15,958 
8
Average number of employees
During the period the average number of employees was 8 (2023: 8).
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