FEY Capital Holding UK Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12504297

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		30,200		30,100

			30,200		30,100
CURRENT ASSETS
Debtors	5	99,900		99,900

		99,900		99,900
Creditors: Amounts Falling Due Within One Year	6	(1,100 )		(1,000 )

NET CURRENT ASSETS (LIABILITIES)			98,800		98,900

TOTAL ASSETS LESS CURRENT LIABILITIES			129,000		129,000

NET ASSETS			129,000		129,000

CAPITAL AND RESERVES
Called up share capital	7		200		200
Share premium account			30,800		30,800
Profit and Loss Account			98,000		98,000

SHAREHOLDERS' FUNDS			129,000		129,000

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yan Qu

Director

3 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

FEY Capital Holding UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12504297 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	30,100
Additions	100

As at 31 March 2025	30,200

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	30,200

As at 1 April 2024	30,100

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	99,900	99,900

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	100	-
Other creditors	1,000	1,000

	1,100	1,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200