Fonseca's & Sons Ltd
Exception report
for the year ended 28 February 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 March 2025 per TB

Balance at 28 February 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 38,256 - 38,256
38,256 - 38,256
This page does not form part of the statutory financial statements.
Company registration number: 13884095
Unaudited financial statements
for the year ended 28 February 2026
for
Fonseca's & Sons Ltd
Pages for filing with the Registrar
Company registration number: 13884095
Fonseca's & Sons Ltd
Balance sheet
as at 28 February 2026
ERROR: Balance sheet does not balance
28 Feb 26 28 Feb 25
£ £ £ £
Current assets 46,136 -
Creditors: amounts falling due within one year (9,123) -
Net current assets 37,013 -
Total assets less current liabilities 37,013 -
Creditors: amounts falling due after more than one year
175 -
NET ASSETS 37,188 -
CAPITAL AND RESERVES 37,189 -
Notes
1 Company information
Fonseca's & Sons Ltd is a private company registered in England and Wales. Its registered number is 13884095. The company is limited by shares. Its registered office is 21c Partridge Close, Birmingham, B37 6UE.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13884095
Fonseca's & Sons Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Fonseca, Director
16 September 2026
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