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Registered Number: 14957174
England and Wales
FEAT OF CLAY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

FEAT OF CLAY LTD Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

FEAT OF CLAY LTD Company Information For the year ended 30 June 2025
Director | CLAY Andrew Paul
Registered Number | 14957174
Registered Office | 3 BUCKINGHAM ROAD WEST STOCKPORT ENGLAND SK4 4AZ
Accountants | Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ
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FEAT OF CLAY LTD Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025 Director The director who served the company throughout the year was as follows:
CLAY Andrew Paul
Statement of director's responsibilities The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- CLAY Andrew Paul Director
Date approved: 14 October 2025 2

Registered Number: 14957174 FEAT OF CLAY LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 3,966 |  | 3,457
Cash at bank and in hand |  | 13,518 |  | 18,183
|  | 17,484 |  | 21,640
Creditors: amount falling due within one year | 4 | (7,390) |  | (15,901)
Net current assets |  | 10,094 |  | 5,739
Total assets less current liabilities |  | 10,094 |  | 5,739
Net assets |  | 10,094 |  | 5,739
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 10,093 |  | 5,738
Shareholders' funds |  | 10,094 |  | 5,739
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 14 October 2025 and were signed by:
------------------------------- CLAY Andrew Paul Director
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FEAT OF CLAY LTD Notes to the Financial Statements For the year ended 30 June 2025
General Information FEAT OF CLAY LTD is a private company, limited by shares, registered in England and Wales, registration number 14957174, registration address 3 BUCKINGHAM ROAD WEST, STOCKPORT ENGLAND, SK4 4AZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 3,724 |  | 3,104
Prepayments & Accrued Income | 242 |  | 353
| 3,966 |  | 3,457
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 6,282 |  | 8,418
PAYE & Social Security | 34 |  | -
Accrued Expenses | 1,074 |  | 1,086
Directors' Current Accounts | - |  | 6,397
| 7,390 |  | 15,901
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
6. | Transactions with Directors During the period to 30/06/2025 dividends of £22,426 (2024:£30,150) were paid to the director. There is an amount of nil (2024:£6,397) owing to the director at the year end.
7. | Controlling Party In the opinion of the director, the ultimate controlling party is Mr AP Clay by virtue of his majority shareholding.
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