Fascinuk Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Roger George Miners


Company Secretary	Margaret Ann Harper


Registered Number	04596596 (England and Wales)

Fascinuk Limited

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	14,379	16,111

Current Assets	26,753	24,489
Creditors amounts falling due within one year	(6,273)	(7,440)
Net current assets (liabilities)	20,480	17,049

Total assets less current liabilities	34,859	33,160

Net assets (liabilities)	34,859	33,160
Capital and reserves	34,859	33,160

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
As at 31 December 2025 there was a balance of £89 due from the company to the director. (2024: £1).

The financial statements were approved and authorised for issue by the Director on 7 July 2026, and are signed on its behalf by:

Roger George Miners
Director
Registered Company No. 04596596