Company Registration No. 02045737 (England and Wales)
Fanedge Limited
Unaudited accounts
for the year ended 31 March 2026
Fanedge Limited
Unaudited accounts
Contents
Fanedge Limited
Company Information
for the year ended 31 March 2026
Directors
Patricia O'Loughlin
Laurent Pacheco
Secretary
John Micklewright
Company Number
02045737 (England and Wales)
Registered Office
Communications House
23d West Street
Wimborne
BH21 1JS
England
Accountants
Autumn Accounts Ltd
Broadview
Uppington, Hinton Martel
Wimborne
Dorset
BH21 7HA
Fanedge Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,089
13,089
Cash at bank and in hand
55,728
31,667
Creditors: amounts falling due within one year
(705)
-
Net current assets
55,446
40,094
Total assets less current liabilities
68,535
53,183
Provisions for liabilities
Other provisions
(54,795)
(39,443)
Called up share capital
1,375
1,375
Share premium
12,365
12,365
Shareholders' funds
13,740
13,740
For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Patricia O'Loughlin
Director
Company Registration No. 02045737
Fanedge Limited
Notes to the Accounts
for the year ended 31 March 2026
Fanedge Limited is a private company, limited by shares, registered in England and Wales, registration number 02045737. The registered office is Communications House, 23d West Street, Wimborne, BH21 1JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
423
-
Amounts falling due after more than one year
Fanedge Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).