FEETHAM & DON LTD

Company Registration Number:
04647437 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 February 2024

End date: 31 January 2025

FEETHAM & DON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FEETHAM & DON LTD

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Property rental



Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

D J Feetham


Secretary Mrs J Y Feetham

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 June 2025

And signed on behalf of the board by:
Name: D J Feetham
Status: Director

FEETHAM & DON LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025 2024


£

£
Turnover: 22,424 19,573
Gross profit(or loss): 22,424 19,573
Administrative expenses: ( 22,783 ) ( 21,205 )
Operating profit(or loss): (359) (1,632)
Profit(or loss) before tax: (359) (1,632)
Profit(or loss) for the financial year: (359) (1,632)

FEETHAM & DON LTD

Balance sheet

As at 31 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 193,386 193,386
Total fixed assets: 193,386 193,386
Current assets
Cash at bank and in hand: 9,378 21,511
Total current assets: 9,378 21,511
Prepayments and accrued income: 320 166
Net current assets (liabilities): 9,698 21,677
Total assets less current liabilities: 203,084 215,063
Creditors: amounts falling due after more than one year: 4 ( 94,913 ) ( 94,974 )
Total net assets (liabilities): 108,171 120,089
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 108,167 120,085
Total Shareholders' funds: 108,171 120,089

The notes form part of these financial statements

FEETHAM & DON LTD

Balance sheet statements

For the year ending 31 January 2025 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 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.

This report was approved by the board of directors on 5 June 2025
and signed on behalf of the board by:

Name: D J Feetham
Status: Director

The notes form part of these financial statements

FEETHAM & DON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FEETHAM & DON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

FEETHAM & DON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 193,386 193,386
Additions
Disposals
Revaluations
Transfers
At 31 January 2025 193,386 193,386
Depreciation
At 1 February 2024
Charge for year
On disposals
Other adjustments
At 31 January 2025
Net book value
At 31 January 2025 193,386 193,386
At 31 January 2024 193,386 193,386

FEETHAM & DON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 94,913 94,974
Total 94,913 94,974