2 2 Felti Ltd 09444530 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is online retail sales Digita Accounts Production Advanced 6.30.9574.0 true 09444530 2024-03-01 2025-02-28 09444530 2025-02-28 09444530 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09444530 bus:Micro-entities 2024-03-01 2025-02-28 09444530 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09444530 bus:FilletedAccounts 2024-03-01 2025-02-28 09444530 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09444530 bus:RegisteredOffice 2024-03-01 2025-02-28 09444530 bus:CompanySecretary1 2024-03-01 2025-02-28 09444530 bus:Director1 2024-03-01 2025-02-28 09444530 bus:Director3 2024-03-01 2025-02-28 09444530 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09444530 bus:Agent1 2024-03-01 2025-02-28 09444530 countries:EnglandWales 2024-03-01 2025-02-28 09444530 2023-03-01 2024-02-29 09444530 2024-02-29 09444530 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 09444530

Felti Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Felti Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Felti Ltd

Company Information

Directors

Sara-Jane Soutar

Andrew McIntosh Soutar

Company secretary

Susan Mary Hurst

Registered office

Anbroghas St John's Terrace
Pendeen
Penzance
TR19 7DP

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Felti Ltd

(Registration number: 09444530)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

4,019

3,145

Current assets

17,476

22,537

Prepayments and accrued income

274

-

Creditors: Amounts falling due within one year

(11,167)

(11,525)

Net current assets

6,583

11,012

Total assets less current liabilities

10,602

14,157

Accruals and deferred income

(1,620)

(1,152)

 

8,982

13,005

Capital and reserves

8,982

13,005

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anbroghas St John's Terrace
Pendeen
Penzance
TR19 7DP
United Kingdom

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Felti Ltd

(Registration number: 09444530)
Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

Sara-Jane Soutar
Director

Andrew McIntosh Soutar
Director