2024-04-18 2025-04-30 false Capium Accounts Production 1.1 15659205 2024-04-18 2025-04-30 15659205 bus:FullAccounts 2024-04-18 2025-04-30 15659205 bus:FRS102 2024-04-18 2025-04-30 15659205 bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15659205 bus:SmallCompaniesRegimeForAccounts 2024-04-18 2025-04-30 15659205 bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15659205 2024-04-18 2025-04-30 15659205 2025-04-30 15659205 bus:RegisteredOffice 2024-04-18 2025-04-30 15659205 core:WithinOneYear 2025-04-30 15659205 core:AfterOneYear 2025-04-30 15659205 1 2024-04-18 2025-04-30 15659205 bus:Director1 2024-04-18 2025-04-30 15659205 bus:Director1 2025-04-30 15659205 2023-04-18 15659205 bus:LeadAgentIfApplicable 2024-04-18 2025-04-30 15659205 2024-04-17 15659205 bus:OrdinaryShareClass1 2024-04-18 2025-04-30 15659205 bus:OrdinaryShareClass1 2025-04-30 15659205 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 15659205 core:CostValuation core:Non-currentFinancialInstruments 2024-04-17 15659205 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 15659205 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15659205 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 15659205 core:Non-currentFinancialInstruments 2025-04-30 15659205 core:Non-currentFinancialInstruments 2024-04-17 15659205 core:ShareCapital 2025-04-30 15659205 core:RetainedEarningsAccumulatedLosses 2025-04-30 15659205 dpl:Item1 2024-04-18 15659205 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15659205
England and Wales

 

 

 

FEL ETRIX LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 18 April 2024

End date: 30 April 2025
Director Konstantinos Gkremos
Registered Number 15659205
Registered Office Flat 4 Goms Mill Court
Goms Mill Road
Stoke-On-Trent
ST3 2TG
1
 
 
Notes
 
2025
£
Turnover 11,624 
Cost of sales (1,313)
Gross profit 10,311 
Administrative expenses (3,549)
Operating profit 6,762 
Profit/(Loss) on ordinary activities before taxation 6,762 
Tax on profit on ordinary activities (1,285)
Profit/(Loss) for the financial period 5,477 
 
2
 
 
Notes
 
2025
£
Current assets    
Debtors 3 2,978 
Net current assets 2,978 
 
Total assets less current liabilities 2,978 
Net assets 2,978 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 2,977 
Shareholders' funds 2,978 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Konstantinos Gkremos
Director
3
General Information
Fel Etrix Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659205, registration address Flat 4 Goms Mill Court, Goms Mill Road, Stoke-On-Trent, ST3 2TG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises of invoiced value of services supplied by the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2025
£
Director's Current Accounts 2,978 
2,978 

4.

Creditors: amount falling due within one year

2025
£

5.

Share Capital

Allotted, called up and fully paid
2025
£
1 Ordinary share of £1.00 each

4