REGISTERED NUMBER: 07189485 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Tim Fenby Design Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

T Fenby

REGISTERED OFFICE:

Room 2

Ingram House

Churchgate

Cheshunt

Hertfordshire

EN8 9XB

REGISTERED NUMBER:

07189485 (England and Wales)

ACCOUNTANTS:

Abbey Accountants Ltd

Room 2

Ingram House

Churchgate

Cheshunt

Hertfordshire

EN8 9XB

FIXED ASSETS

210

906

CURRENT ASSETS

292,660

330,865

CREDITORS

Amounts falling due within one year

(22,795

)

(9,885

)

NET CURRENT ASSETS

269,865

320,980

TOTAL ASSETS LESS CURRENT LIABILITIES

270,075

321,886

CAPITAL AND RESERVES

270,075

321,886

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31/3/26

31/3/25

£

£

T Fenby

Balance outstanding at start of year

72,229

29,418

Amounts advanced

135,610

145,975

Amounts repaid

(118,127

)

(103,164

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

89,712

72,229

The loan was repaid by the director T Fenby on 7 April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 29 June 2026 and were signed by:

T Fenby - Director