The Fenn Group Ltd - Filleted accounts

Registered number

14038000

The Fenn Group Ltd

Filleted Accounts

30 April 2026

The Fenn Group Ltd
Registered number:		14038000
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		15,190			15,426

Current assets
Debtors	4	100,815			153,421
Cash at bank and in hand		108,145			95,076
		208,960			248,497

Creditors: amounts falling due within one year	5	(53,206)			(107,671)

Net current assets			155,754			140,826

Net assets			170,944			156,252

Capital and reserves
Called up share capital			10			10
Profit and loss account			170,934			156,242

Shareholder's funds			170,944			156,252

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr L Fenn
Director
Approved by the board on 22 July 2026

The Fenn Group Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Reducing Balance
	Motor Vehicles	20% Reducing Balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			3		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2025	7,023		10,572		17,595
	Additions	3,264		-		3,264
	At 30 April 2026	10,287		10,572		20,859

	Depreciation
	At 1 May 2025	2,169		-		2,169
	Charge for the year	1,386		2,114		3,500
	At 30 April 2026	3,555		2,114		5,669

	Net book value
	At 30 April 2026	6,732		8,458		15,190
	At 30 April 2025	4,854		10,572		15,426


4	Debtors			2026		2025
£					£

	Trade debtors			46,429		106,033
	Other debtors			54,386		47,388
				100,815		153,421


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			24,656		39,563
	Taxation and social security costs			24,578		54,980
	Other creditors			3,972		13,128
				53,206		107,671


6	Other information

	The Fenn Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	156 Russell Drive
	Wollaton
	Nottingham
	Nottinghamshire
	NG8 2BE