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Company Registration No. 06212493 (England and Wales)
Fenton Brook Developments Limited Unaudited accounts for the year ended 30 September 2025
Fenton Brook Developments Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fenton Brook Developments Limited Company Information for the year ended 30 September 2025
Director
Heather Joyce Thompson
Company Number
06212493 (England and Wales)
Registered Office
3 Edge Hill Close Ponteland Newcastle upon Tyne Tyne and Wear NE20 9JX England
Accountants
Jane Ascroft Accountancy Limited Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL12 8XT
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Fenton Brook Developments Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
166,000 
Current assets
114,986 
3,056 
Prepayments and accrued income
- 
1,159 
Creditors: amounts falling due within one year
(10,290)
(1,086)
Net current assets
104,696 
3,129 
Total assets less current liabilities
104,696 
169,129 
Creditors: amounts falling due after more than one year
- 
(51,382)
Accruals and deferred income
(480)
(554)
Net assets
104,216 
117,193 
Capital and reserves
104,216 
117,193 
NOTES TO THE ACCOUNTS
1 Statutory information
Fenton Brook Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06212493. The registered office is 3 Edge Hill Close, Ponteland, Newcastle upon Tyne, Tyne and Wear, NE20 9JX, England.
2 Director's advances, credit and guarantees
The directors loan account has a debit balance of £30,094 at 30/09/2025 (2024 £51,382 credit balance). Interest has been applied and S455 declared.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Fenton Brook Developments Limited Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Heather Joyce Thompson Director Company Registration No. 06212493
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