Company Registration No. 10271851 (England and Wales)
Fenwick And Tilbrook Ltd
Unaudited accounts
for the year ended 31 March 2026
Fenwick And Tilbrook Ltd
Unaudited accounts
Contents
Fenwick And Tilbrook Ltd
Company Information
for the year ended 31 March 2026
Directors
Anna Siobhan Hill
David Andrew Hill
Company Number
10271851 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Fenwick And Tilbrook Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,104
1,636
Cash at bank and in hand
43,379
85,874
Creditors: amounts falling due within one year
(79,911)
(88,696)
Net current assets
31,227
78,538
Total assets less current liabilities
32,331
80,174
Creditors: amounts falling due after more than one year
(12,625)
(20,625)
Called up share capital
278
278
Revaluation reserve
(24,600)
(24,600)
Profit and loss account
44,028
83,871
Shareholders' funds
19,706
59,549
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 27 October 2026 and were signed on its behalf by
Anna Siobhan Hill
Director
Company Registration No. 10271851
Fenwick And Tilbrook Ltd
Notes to the Accounts
for the year ended 31 March 2026
Fenwick And Tilbrook Ltd is a private company, limited by shares, registered in England and Wales, registration number 10271851. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
39,241
1,471
40,712
Disposals
(18,427)
-
(18,427)
At 31 March 2026
20,814
1,471
22,285
At 1 April 2025
39,035
41
39,076
Charge for the year
42
490
532
On disposals
(18,427)
-
(18,427)
At 31 March 2026
20,650
531
21,181
At 31 March 2026
164
940
1,104
At 31 March 2025
206
1,430
1,636
Amounts falling due within one year
Fenwick And Tilbrook Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
30,889
40,479
Taxes and social security
13,568
14,171
Other creditors
13,244
23,760
Loans from directors
10,100
1,000
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
12,625
20,625
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).