Ross D Fennell Ltd

Registered number: 10463755

	2025	2024
	£	£
Fixed assets	-	20

Current assets	22,916	47,867
Prepayments and accrued income	26,413	26,414
Creditors: Amounts Falling Due Within One Year	(912 )	(6,405 )

NET CURRENT ASSETS	48,417	67,876

TOTAL ASSETS LESS CURRENT LIABILITIES	48,417	67,896

Accruals and deferred income	(1,234 )	(1,200 )

NET ASSETS	47,183	66,696

CAPITAL AND RESERVES	47,183	66,696

Notes

1. General Information

Ross D Fennell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10463755 . The registered office is Conifers Pound Lane, Little Rissington, Cheltenham, GL54 2NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Ross Fennell

Director

17/08/2026