Company registration number 11922284 (England and Wales)
FAN19 LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
FAN19 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
942,084
942,084
Current assets
719,740
619,205
Prepayments and accrued income
-
0
261
Creditors: amounts falling due within one year
(573,087)
(514,506)
Net current assets
146,653
104,960
Total assets less current liabilities
1,088,737
1,047,044
Creditors: amounts falling due after more than one year
(163,762)
(122,205)
Net assets
924,975
924,839
Capital and reserves
924,975
924,839
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, the company owed £377,114 to directors (2024: £270,933).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
3
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements are in all material respects:

 

Therefore under section 495(3A) of the Companies Act 2006, in our opinion the financial statements give a true and fair view of the state of the company's affairs as at 30 November 2025 and of its profit for the year then ended.

FAN19 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
Senior Statutory Auditor:
Richard Bolton
Statutory Auditor:
Riches & Company
Date of audit report:
10 September 2026

Fan19 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Anyards Road, Cobham, Surrey, KT11 2LA.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
Mr D J Russell
Director
Company registration number 11922284 (England and Wales)
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