1 February 2024 false No description of principal activity Taxfiler 2024.6 13156338 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13156338 2024-01-31 13156338 business:EntityHasNeverTraded 2024-02-01 2025-01-31 13156338 2024-02-01 2025-01-31 13156338 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13156338 business:FilletedAccounts 2024-02-01 2025-01-31 13156338 2025-01-31 13156338 business:Director1 2024-02-01 2025-01-31 13156338 business:Director2 2024-02-01 2025-01-31 13156338 business:RegisteredOffice 2024-02-01 2025-01-31 13156338 2024-01-31 13156338 core:WithinOneYear 2025-01-31 13156338 core:WithinOneYear 2024-01-31 13156338 core:AfterOneYear 2025-01-31 13156338 core:AfterOneYear 2024-01-31 13156338 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13156338 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13156338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13156338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13156338 core:PreviouslyStatedAmount 2025-01-31 13156338 core:PreviouslyStatedAmount 2024-01-31 13156338 business:SmallEntities 2024-02-01 2025-01-31 13156338 countries:EnglandWales 2024-02-01 2025-01-31 13156338 business:OrdinaryShareClass1 2024-02-01 2025-01-31 13156338 business:OrdinaryShareClass1 2023-02-01 2024-01-31 13156338 2023-02-01 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13156338 (England and Wales)
FEATHERS & TAILS LTD Unaudited accounts for the year ended 31 January 2025
FEATHERS & TAILS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FEATHERS & TAILS LTD Company Information for the year ended 31 January 2025
Directors
Lily-Rose Barnes Cassandra Coldwell-Hill
Company Number
13156338 (England and Wales)
Registered Office
38 WESTGATE WAKEFIELD WF1 1JY ENGLAND
- 3 -
FEATHERS & TAILS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,000
13,000
Cash at bank and in hand
540
1,030
8,540
14,030
Creditors: amounts falling due within one year
4
(9,216)
(6,322)
Net current (liabilities)/assets
(676)
7,708
Total assets less current liabilities
(676)
7,708
Creditors: amounts falling due after more than one year
5
(6,350)
(9,350)
Net liabilities
(7,026)
(1,642)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(7,126)
(1,742)
Shareholders' funds
(7,026)
(1,642)
For the year ending 31 January 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 17 October 2025 and were signed on its behalf by
Lily-Rose Barnes Director Company Registration No. 13156338
- 4 -
FEATHERS & TAILS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FEATHERS & TAILS LTD is a private company, limited by shares, registered in England and Wales, registration number 13156338. The registered office is 38 WESTGATE, WAKEFIELD, WF1 1JY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Other creditors
4,500
-
Loans from directors
1,366
2,972
Accruals
350
350
9,216
6,322
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,350
9,350
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -