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Company Registration No. 13235782 (England and Wales)
FEL'S DRY FINISH LTD Unaudited accounts for the year ended 31 March 2025
FEL'S DRY FINISH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FEL'S DRY FINISH LTD Company Information for the year ended 31 March 2025
Director
FELIX TWUM
Company Number
13235782 (England and Wales)
Registered Office
638A HERTFORD ROAD ENFIELD MIDDLESEX EN3 5TD UNITED KINGDOM
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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FEL'S DRY FINISH LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
900
1,800
Current assets
Debtors
5
45,743
33,444
Cash at bank and in hand
338
739
46,081
34,183
Creditors: amounts falling due within one year
6
(28,305)
(20,332)
Net current assets
17,776
13,851
Net assets
18,676
15,651
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,576
15,551
Shareholders' funds
18,676
15,651
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
FELIX TWUM Director Company Registration No. 13235782
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FEL'S DRY FINISH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FEL'S DRY FINISH LTD is a private company, limited by shares, registered in England and Wales, registration number 13235782. The registered office is 638A HERTFORD ROAD, ENFIELD, MIDDLESEX, EN3 5TD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
4,500
At 31 March 2025
4,500
Depreciation
At 1 April 2024
2,700
Charge for the year
900
At 31 March 2025
3,600
Net book value
At 31 March 2025
900
At 31 March 2024
1,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
45,743
33,444
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FEL'S DRY FINISH LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,276
2,459
Loans from directors
20,529
14,373
Accruals
4,500
3,500
28,305
20,332
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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