BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The provision of medical services 16 July 2026 0 0 11650635 2025-10-31 11650635 2024-10-31 11650635 2023-10-31 11650635 2024-11-01 2025-10-31 11650635 2023-11-01 2024-10-31 11650635 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11650635 uk-curr:PoundSterling 2024-11-01 2025-10-31 11650635 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 11650635 uk-core:CapitalReserve 2025-10-31 11650635 uk-core:CapitalReserve 2024-10-31 11650635 2024-11-01 2025-10-31 11650635 uk-bus:Director1 2024-11-01 2025-10-31 11650635 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11650635 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Fenton Trauma and Orthopaedics Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



Fenton Trauma and Orthopaedics Limited
Company Registration Number: 11650635
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Fixed Assets 7,133   8,650
  ─────────   ─────────
Current assets 78,670   23,322
Prepayments and accrued income 141   321
Creditors: amounts falling due within one year (22,478)   (7,425)
  ─────────   ─────────
Net Current Assets 56,333   16,218
  ─────────   ─────────
Total Assets less Current Liabilities 63,466   24,868
Accruals and deferred income (1,085)   (966)
  ─────────   ─────────
Net Assets 62,381   23,902
  ═════════   ═════════
 
Capital and Reserves 62,381   23,902
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Fenton Trauma and Orthopaedics Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 11650635. The registered office of the company is Office A, Ground Floor, Sterling House, Outram's Wharf, Little Eaton, Derby, DE21 5EL, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 16 July 2026 and signed on its behalf by:
 
   
________________________________  
Mr Paul Andrew Fenton  
Director