09277079 2024-11-01 2025-10-31 09277079 uk-bus:Director1 2024-11-01 2025-10-31 09277079 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09277079 uk-bus:Micro-entities 2024-11-01 2025-10-31 09277079 uk-bus:FullAccounts 2024-11-01 2025-10-31 09277079 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09277079 curr:PoundSterling 2024-11-01 2025-10-31 09277079 2024-11-01 09277079 2025-10-31 09277079 2025-10-31 09277079 2023-11-01 2024-10-31 09277079 2024-10-31 xbrli:pure iso4217:GBP 09277079 2023-11-01 2024-10-31
Company Registration Number: 09277079 (England and Wales)
09277079
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-10-31
Fenwick Electrical Limited
Stuart Fenwick
2024-11-01
Fenwick Electrical Limited
Unaudited Financial Statements
Unaudited Financial Statements
For the year ended 31 October 2025
Fenwick Electrical Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
- 2 -
Fenwick Electrical Limited
Company Information
For the year ended 31 October 2025
Director Stuart Fenwick
Company number 09277079
- 3 -
Fenwick Electrical Limited
Director's Report
For the year ended 31 October 2025
The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 October 2025.
Director of the company
The following director held office during the whole of the period:
Stuart Fenwick
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of director
..........................................
Stuart Fenwick (Director)
Approved by the board on:
2026-07-13 13 July 2026
- 4 -
Fenwick Electrical Limited
Accountant's Report
For the year ended 31 October 2025
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of Fenwick Electrical Limited for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fenwick Electrical Limited for the year ended 31 October 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2026-07-13 Date: 13 July 2026
- 5 -
Fenwick Electrical Limited
Income Statement
For the year ended 31 October 2025
2025 2024
£ £
Turnover 67,626 75,905
Other income 1,118 530
Cost of sales (18,233) (16,130)
Staff costs (13,049) (5,716)
Depreciation and other amounts written off assets (1,488) (3,737)
Other charges (5,376) (7,423)
Tax (5,817) (8,165)
Profit/(Loss) 24,782 35,262
- 6 -
Fenwick Electrical Limited
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 4,464 4,482
Current assets 43,921 53,346
Creditors: Amounts falling due within one year (6,274) (8,549)
Net current assets/(liabilities) 37,647 44,797
Total assets less current liabilities 42,111 49,278
Net assets/(liabilities) 42,111 49,278
Capital and reserves 42,111 49,278
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is .

2 Directors advances, credit and guarantees

3 Overdrawn
Stuart Fenwick owed £ 14976.00 at the year end. £14,976 was repaid on 31 March 2026 .

4 Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2026-07-13 13 July 2026 and signed on behalf of the board by:
.............................
(Stuart Fenwick) (Director)
Company registration number. 09277079
- 7 -