1 April 2024 false No description of principal activity Taxfiler 2024.6 13983227business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139832272024-03-31 139832272024-04-012025-03-31 13983227business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13983227business:FilletedAccounts2024-04-012025-03-31 139832272025-03-31 13983227business:Director12024-04-012025-03-31 13983227business:RegisteredOffice2024-04-012025-03-31 139832272024-03-31 13983227core:WithinOneYear2025-03-31 13983227core:WithinOneYear2024-03-31 13983227countries:EnglandWales2024-04-012025-03-31 139832272023-04-012024-03-31 13983227business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13983227 (England and Wales)
FELIX TRADING LTD Unaudited accounts for the year ended 31 March 2025
FELIX TRADING LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FELIX TRADING LTD Company Information for the year ended 31 March 2025
Director
Mohsen AL YAFFAI
Company Number
13983227 (England and Wales)
Registered Office
141-143 CARLISLE STREET SHEFFIELD S4 7LJ ENGLAND
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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FELIX TRADING LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
8,354 
8,394 
Creditors: amounts falling due within one year
(31,081)
(27,942)
Net current liabilities
(22,727)
(19,548)
Total assets less current liabilities
(22,727)
(19,548)
Net liabilities
(22,727)
(19,548)
Capital and reserves
(22,727)
(19,548)
NOTES TO THE ACCOUNTS
1 Statutory information
FELIX TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13983227. The registered office is 141-143 CARLISLE STREET, SHEFFIELD, S4 7LJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Mohsen AL YAFFAI Director Company Registration No. 13983227
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