Micro-entity Accounts - OFFORD FENNING AND ASSOCIATES LIMITED

Registered Number 03322396

OFFORD FENNING AND ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2025

OFFORD FENNING AND ASSOCIATES LIMITED Registered Number 03322396

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	7,035	7,828
Current Assets	192,299	205,610
Prepayments and accrued income	64,032	39,884
Creditors: amounts falling due within one year	(37,479)	(32,177)
Net current assets (liabilities)	218,852	213,317
Total assets less current liabilities	225,887	221,145
Creditors: amounts falling due after more than one year	(29,630)	(35,185)
Provisions for liabilities	(30,696)	(10,335)
Accruals and deferred income	(474)	(733)
Total net assets (liabilities)	165,087	174,892
Capital and reserves	165,087	174,892

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 31 December 2025

And signed on their behalf by:
Lucy-anne J Wellings, Director
R O Fenning, Director