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
FEL'S DRY FINISH LTD
Company Information
for the year ended 31 March 2025
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
FEL'S DRY FINISH LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
338
739
Creditors: amounts falling due within one year
(28,305)
(20,332)
Net current assets
17,776
13,851
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
FEL'S DRY FINISH LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
45,743
33,444
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
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Average number of employees
During the year the average number of employees was 0 (2024: 0).