FANATICAL COMMERCE LTD

Company Registration Number:
13267306 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

FANATICAL COMMERCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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FANATICAL COMMERCE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 18
Dexter Way
Winnersh
Wokingham
England
RG41 5GR
Company Registration Number: 13267306 (England and Wales)

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FANATICAL COMMERCE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 5,539 18,858
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,845 ) ( 27,875 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 17,616 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 18,922 ) ( 9,017 )

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FANATICAL COMMERCE LTD

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,692 9,658
Current assets: 28,023 42,944
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,944 ) ( 23,944 )
Net current assets (liabilities): 4,079 19,000
Total assets less current liabilities: 8,771 28,658
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,771 28,658
Capital and reserves: 8,771 28,658

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FANATICAL COMMERCE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Hafiz M Ali
Status: Director

The notes form part of these financial statements

Page 6

FANATICAL COMMERCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

Page 7

FANATICAL COMMERCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8