IRIS Accounts Production v25.1.4.42 08490515 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 0.020 Preferential 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08490515 2023-12-31 08490515 2024-12-31 08490515 2024-01-01 2024-12-31 08490515 2022-12-31 08490515 2023-01-01 2023-12-31 08490515 2023-12-31 08490515 ns15:EnglandWales 2024-01-01 2024-12-31 08490515 ns14:PoundSterling 2024-01-01 2024-12-31 08490515 ns10:Director1 2024-01-01 2024-12-31 08490515 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08490515 ns10:SmallEntities 2024-01-01 2024-12-31 08490515 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08490515 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 08490515 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08490515 ns10:FullAccounts 2024-01-01 2024-12-31 08490515 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 08490515 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 08490515 ns10:Director2 2024-01-01 2024-12-31 08490515 ns10:RegisteredOffice 2024-01-01 2024-12-31 08490515 ns5:CurrentFinancialInstruments 2024-12-31 08490515 ns5:CurrentFinancialInstruments 2023-12-31 08490515 ns5:Non-currentFinancialInstruments 2024-12-31 08490515 ns5:Non-currentFinancialInstruments 2023-12-31 08490515 ns5:ShareCapital 2024-12-31 08490515 ns5:ShareCapital 2023-12-31 08490515 ns5:SharePremium 2024-12-31 08490515 ns5:SharePremium 2023-12-31 08490515 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08490515 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 08490515 ns5:PlantMachinery 2024-01-01 2024-12-31 08490515 ns5:FurnitureFittings 2024-01-01 2024-12-31 08490515 ns5:ComputerEquipment 2024-01-01 2024-12-31 08490515 ns5:PlantMachinery 2023-12-31 08490515 ns5:FurnitureFittings 2023-12-31 08490515 ns5:ComputerEquipment 2023-12-31 08490515 ns5:PlantMachinery 2024-12-31 08490515 ns5:FurnitureFittings 2024-12-31 08490515 ns5:ComputerEquipment 2024-12-31 08490515 ns5:PlantMachinery 2023-12-31 08490515 ns5:FurnitureFittings 2023-12-31 08490515 ns5:ComputerEquipment 2023-12-31 08490515 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08490515 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 08490515 ns10:OrdinaryShareClass1 2024-12-31 08490515 ns10:OrdinaryShareClass2 2024-12-31 08490515 ns10:Director2 2 2023-12-31 08490515 ns10:Director2 2 2022-12-31 08490515 ns10:Director2 2 2024-01-01 2024-12-31 08490515 ns10:Director2 2 2023-01-01 2023-12-31 08490515 ns10:Director2 2 2024-12-31 08490515 ns10:Director2 2 2023-12-31 08490515 1 ns10:Director1 2023-12-31 08490515 1 ns10:Director1 2022-12-31 08490515 1 ns10:Director1 2024-01-01 2024-12-31 08490515 1 ns10:Director1 2023-01-01 2023-12-31 08490515 1 ns10:Director1 2024-12-31 08490515 1 ns10:Director1 2023-12-31

REGISTERED NUMBER: 08490515 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Few & Far Group Limited

Few & Far Group Limited (Registered number: 08490515)

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Few & Far Group Limited

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Mr N Charalambous

| Mr S Green

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 08490515 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Few & Far Group Limited (Registered number: 08490515)

Statement of Financial Position

31 December 2024

| 31.12.24 |  | 31.12.23

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24,417 |  | 30,513 |  |

CURRENT ASSETS

Debtors | 5 | 503,315 |  | 555,236 |  |

Cash at bank | 123,479 |  | 73,296 |  |

626,794 |  | 628,532 |  |

CREDITORS

Amounts falling due within one year | 6 | (666,453 | ) | (592,804 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (39,659 | ) | 35,728 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (15,242 | ) | 66,241 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (33,299 | ) | (90,408 | ) |

NET LIABILITIES | (48,541 | ) | (24,167 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 201 |  | 201 |  |

Share premium | 9,968 |  | 9,968 |  |

Retained earnings | (58,710 | ) | (34,336 | ) |

SHAREHOLDERS' FUNDS | (48,541 | ) | (24,167 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Few & Far Group Limited (Registered number: 08490515)

Statement of Financial Position - continued

31 December 2024

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Mr S Green - Director

Few & Far Group Limited (Registered number: 08490515)

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| Few & Far Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The financial statements have been prepared on the going concern basis. The directors are of the opinion that they will continue to support it and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 17 (2023 - 38 ) .

Few & Far Group Limited (Registered number: 08490515)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 January 2024 | 10,201 |  | 47,596 |  | 51,965 |  | 109,762 |  |

| Additions | - |  | - |  | 2,042 |  | 2,042 |  |

| At 31 December 2024 | 10,201 |  | 47,596 |  | 54,007 |  | 111,804 |  |

| DEPRECIATION

| At 1 January 2024 | 9,359 |  | 33,785 |  | 36,105 |  | 79,249 |  |

| Charge for year | 210 |  | 3,453 |  | 4,475 |  | 8,138 |  |

| At 31 December 2024 | 9,569 |  | 37,238 |  | 40,580 |  | 87,387 |  |

| NET BOOK VALUE

| At 31 December 2024 | 632 |  | 10,358 |  | 13,427 |  | 24,417 |  |

| At 31 December 2023 | 842 |  | 13,811 |  | 15,860 |  | 30,513 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Trade debtors | 187,717 |  | 188,577 |  |

| Other debtors | 315,598 |  | 366,659 |  |

503,315 |  | 555,236 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans and overdrafts | 57,100 |  | 45,417 |  |

| Trade creditors | 182,288 |  | 217,878 |  |

| Taxation and social security | 380,547 |  | 239,583 |  |

| Other creditors | 46,518 |  | 89,926 |  |

666,453 |  | 592,804 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.24 |  | 31.12.23

£ | £ |

| Bank loans | 33,299 |  | 90,408 |  |

Few & Far Group Limited (Registered number: 08490515)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2024

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.24 |  | 31.12.23

| value: | £ | £ |

| 1,000,000 | Ordinary | .0002 | 200 |  | 200 |  |

| 1 | Preferential | 1 | 1 |  | 1 |  |

201 |  | 201 |  |

| There has been a subdivision of shares during the period, resulting in issued shares of 1,000,000 (10,000 - 2021) issued shares at a nominal value of £0.0002 (£0.02 - 2021) each.

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

| 31.12.24 |  | 31.12.23

£ | £ |

| Mr N Charalambous

| Balance outstanding at start of year | 51,278 |  | (228 | ) |

| Amounts advanced | - |  | 57,500 |  |

| Amounts repaid | (2,020 | ) | (5,994 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 49,258 |  | 51,278 |  |

| Mr S Green

| Balance outstanding at start of year | 57,067 |  | (228 | ) |

| Amounts advanced | - |  | 57,500 |  |

| Amounts repaid | (1,845 | ) | (205 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 55,222 |  | 57,067 |  |

| During the year, directors were charged interest on their advancements at the recommended HMRC rate.

10. | RELATED PARTY DISCLOSURES

| The directors, Mr S Green and Mr N Charalambous, are considered to be key management personnel.