Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false02024-01-01falseartistic creation1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06213875 2024-01-01 2024-12-31 06213875 2023-01-01 2023-12-31 06213875 2024-12-31 06213875 2023-12-31 06213875 c:Director1 2024-01-01 2024-12-31 06213875 c:RegisteredOffice 2024-01-01 2024-12-31 06213875 d:CurrentFinancialInstruments 2024-12-31 06213875 d:CurrentFinancialInstruments 2023-12-31 06213875 c:Micro-entities 2024-01-01 2024-12-31 06213875 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06213875 c:FullAccounts 2024-01-01 2024-12-31 06213875 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06213875 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 06213875














FELIX MARTIN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
FELIX MARTIN LIMITED
 
 
COMPANY INFORMATION


Director
F Martin 




Registered number
06213875



Registered office
2nd Floor Connaught House
1-3 Mount Street

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
FELIX MARTIN LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1


 
FELIX MARTIN LIMITED
REGISTERED NUMBER:06213875

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
10,689
5,581

Current assets
25,276
31,680

Creditors: amounts falling due within one year
(29,023)
(27,045)

Net current (liabilities)/assets
 
 
(3,747)
 
 
4,635

Net assets
6,942
10,216



Capital and reserves
6,942
10,216


Notes


General information

Felix Martin Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor Connaught House,1-3 Mount Street, London, United Kingdom, W1K 3NB.
The principal activity of the company during the period continued to be that of artistic creation.
The company's functional and presentational currency is £ Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

F Martin
Director

Date: 24 September 2025

The notes on page 1 form part of these financial statements.

 
Page 1