Company Registration No. 09700338 (England and Wales)
FEEFIFOPLUM LTD
Unaudited accounts
for the year ended 31 July 2025
FEEFIFOPLUM LTD
Unaudited accounts
Contents
FEEFIFOPLUM LTD
Company Information
for the year ended 31 July 2025
Directors
Fiona Plumstead
Carina Martin
Company Number
09700338 (England and Wales)
Registered Office
1 Middleton Grove
London
London
N7 9LU
England
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
FEEFIFOPLUM LTD
Statement of financial position
as at 31 July 2025
Tangible assets
4,194
5,592
Cash at bank and in hand
16,664
96,187
Creditors: amounts falling due within one year
(2,998)
(7,369)
Net current assets
13,666
88,818
Called up share capital
100
100
Profit and loss account
17,760
94,310
Shareholders' funds
17,860
94,410
For the year ending 31 July 2025 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 2 September 2025 and were signed on its behalf by
Fiona Plumstead
Director
Company Registration No. 09700338
FEEFIFOPLUM LTD
Notes to the Accounts
for the year ended 31 July 2025
FEEFIFOPLUM LTD is a private company, limited by shares, registered in England and Wales, registration number 09700338. The registered office is 1 Middleton Grove, London, London, N7 9LU, 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
25% RBM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
19,372
9,357
28,729
At 31 July 2025
19,372
9,357
28,729
At 1 August 2024
16,289
6,848
23,137
Charge for the year
771
627
1,398
At 31 July 2025
17,060
7,475
24,535
At 31 July 2025
2,312
1,882
4,194
At 31 July 2024
3,083
2,509
5,592
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,998
7,369
FEEFIFOPLUM LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).