Micro-entity Accounts - JOHN FENWICK (ROSSENDALE) LTD.

Registered Number 02480803

JOHN FENWICK (ROSSENDALE) LTD.

Micro-entity Accounts

31 March 2026

JOHN FENWICK (ROSSENDALE) LTD. Registered Number 02480803

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	15,488	19,152
Current Assets	173,115	249,867
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(65,259)	(94,629)
Net current assets (liabilities)	107,856	155,238
Total assets less current liabilities	123,344	174,390
Total net assets (liabilities)	123,344	174,390
Capital and reserves	123,344	174,390

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 May 2026

And signed on their behalf by:
DARREN WRUDD, Director
ROGER WATSON, Director