Companies House 2024-05-01 2025-04-26 false 03981413 2025-04-26 03981413 2024-05-01 2025-04-26 03981413 2023-04-27 2024-04-30 03981413 uk-bus:Director1 2024-05-01 2025-04-26 03981413 uk-bus:Director2 2024-05-01 2025-04-26 03981413 2024-05-01 2025-04-26 03981413 uk-bus:Micro-entities 2024-05-01 2025-04-26 03981413 uk-bus:FullAccounts 2024-05-01 2025-04-26 03981413 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-26 03981413 2024-04-30 03981413 uk-core:WithinOneYear 2025-04-26 03981413 uk-core:WithinOneYear 2024-04-30 03981413 uk-core:AfterOneYear 2025-04-26 03981413 1 2024-05-01 2025-04-26 03981413 2 2024-05-01 2025-04-26 03981413 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 03981413

FEN SYSTEMS LTD.

Micro-entity Accounts

26 April 2025

## FEN SYSTEMS LTD. Registered Number 03981413

## Micro-entity Balance Sheet as at 26 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 251,755 | 252,633
Current Assets |  | 122,548 | 99,932
Creditors: amounts falling due within one year |  | (834) | (377)
Net current assets (liabilities) |  | 121,714 | 99,555
Total assets less current liabilities |  | 373,469 | 352,188
Creditors: amounts falling due after more than one year |  | (88,289) | (49,939)
Total net assets (liabilities) |  | 285,180 | 302,249
Capital and reserves |  | 285,180 | 302,249

- For the year ending 26 April 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 25 January 2026

And signed on their behalf by:
Michael Brown, Director

## FEN SYSTEMS LTD. Registered Number 03981413

## Notes to the Micro-entity Accounts for the period ended 26 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1