Company Accounts and Tax Online 11029450 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 11029450 2024-01-01 2024-12-31 11029450 2025-12-31 11029450 2025-01-01 2025-12-31 11029450 2024-12-31 11029450 countries:EnglandWales 2025-01-01 2025-12-31 11029450 curr:PoundSterling 2025-01-01 2025-12-31 11029450 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11029450 uk-bus:Micro-entities 2025-01-01 2025-12-31 11029450 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11029450 uk-bus:FullAccounts 2025-01-01 2025-12-31 11029450 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 11029450 uk-bus:Director1 2025-01-01 2025-12-31 11029450 uk-bus:Director1 2025-01-01 11029450 uk-bus:Director1 2025-12-31 11029450 core:AfterOneYear 2025-12-31 11029450 core:AfterOneYear 2024-12-31 11029450 core:WithinOneYear 2025-12-31 11029450 core:WithinOneYear 2024-12-31 11029450 core:WithinOneYear 2025-01-01 2025-12-31 11029450 core:AfterOneYear 2025-12-31 11029450 core:AfterOneYear 2024-12-31 11029450 core:AfterOneYear 2025-01-01 2025-12-31 11029450 core:ShareCapital 2025-12-31 11029450 core:ShareCapital 2024-12-31 11029450 core:RevaluationReserve 2025-12-31 11029450 core:RevaluationReserve 2024-12-31 11029450 core:RetainedEarningsAccumulatedLosses 2025-12-31 11029450 core:RetainedEarningsAccumulatedLosses 2024-12-31 11029450 1 2025-01-01 2025-12-31

# FENELLA FINANCE LIMITED

## Company Registration Number:
11029450 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# FENELLA FINANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FENELLA FINANCE LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Fenella Cusack
Registered office: |  | 40 Claremont Road Royal Tunbridge Wells Kent GBR TN1 1TA
Company Registration Number: |  | 11029450 (England and Wales)

# FENELLA FINANCE LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,753 | 2,478
Current assets: | 5,845 | 6,128
Creditors: amounts falling due within one year: | ( 568 ) | ( 488 )
Net current assets (liabilities): | 5,277 | 5,640
Total assets less current liabilities: | 8,030 | 8,118
Total net assets (liabilities): | 8,030 | 8,118
Capital and reserves: | 8,030 | 8,118

# FENELLA FINANCE LIMITED

## Balance sheet continued

For the year ending 31 December 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: Fenella Cusack
Status: Director

The notes form part of these financial statements

# FENELLA FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# FENELLA FINANCE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No