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Company Registration No. 11437877 (England and Wales)
FENSTER AND SON LTD Unaudited accounts for the year ended 30 June 2025
FENSTER AND SON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FENSTER AND SON LTD Company Information for the year ended 30 June 2025
Director
MICHAEL PATRICK FENNINGS
Company Number
11437877 (England and Wales)
Registered Office
58 Beale Road London E3 5LA England
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FENSTER AND SON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,788
Cash at bank and in hand
5,077
6,526
5,077
8,314
Creditors: amounts falling due within one year
5
(4,926)
(7,163)
Net current assets
151
1,151
Net assets
151
1,151
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
51
1,051
Shareholders' funds
151
1,151
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2026 and were signed on its behalf by
MICHAEL PATRICK FENNINGS Director Company Registration No. 11437877
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FENSTER AND SON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FENSTER AND SON LTD is a private company, limited by shares, registered in England and Wales, registration number 11437877. The registered office is 58 Beale Road, London, E3 5LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
1,788
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
562
-
Loans from directors
4,364
7,163
4,926
7,163
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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