REGISTERED NUMBER: 13930097 (England and Wales)

Fen-tonality Ltd

Unaudited Financial Statements For The Period 1 March 2024 to 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

5,917

2,177

CURRENT ASSETS

105,547

72,898

CREDITORS

Amounts falling due within one year

(37,778

)

(20,535

)

NET CURRENT ASSETS

67,769

52,363

TOTAL ASSETS LESS CURRENT LIABILITIES

73,686

54,540

RESERVES

73,686

54,540

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fen-tonality Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13930097

Registered office:

Intergen House

65-67 Western Road

Hove

BN3 2JQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 29 February 2024:

2025

2024

£

£

S Fenton

Balance outstanding at start of period

4,666

-

Amounts advanced

94,432

67,693

Amounts repaid

(90,202

)

(63,027

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

8,896

4,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

S Fenton - Director