smallAccCompHo_0921.xslt
Company Registration No. 15393364 (England and Wales)
F&EG LTD
Financial Statements
for the Period from 06 January 2024 to 31 January 2025

F&EG LTD

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 15393364
Registered Office 83 KING STREET
3RD FLOOR
MANCHESTER
M2 4WQ
Directors
Directors who held office during the period were:
Anthony John MAYES   
Philip OSBORNE Resigned   15/11/2024
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

123456
Notes 2025
£ £
Fixed Assets
Current Assets
Debtors due 103,944 -
Cash at bank and in hand 110 -
104,054 -
Creditors
Amount falling due within one year (20,817) -
Net Current Assets 83,237 -
Total Assets less current liabilities 83,237 -
Net Assets 83,237 -
Capital and Reserves
Called up Share Capital 100,000 -
Retained earnings at end of year (16,763) -
Shareholder funds 83,237 -
For the year ending 31/01/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 01 September 2025
A J Mayes
Company Registration No. 15393364
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
F&EG LTD is a private company, limited by shares, registered in England and Wales, registration number 15393364.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

Current Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantially enacted at the reporting date.
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the reporting date that are expected to apply to the reversal of the timing differences.
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F&EG LTD

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
4. Principal Activity
Festivals and Events
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