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# FELIX NYAKWAWA LIMITED

## Company Registration Number:
10096046 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FELIX NYAKWAWA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FELIX NYAKWAWA LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Alice Fungai Nyakwawa
Registered office: |  | 15 Gray Hse King & Queen Street London GBR SE17 1DT
Company Registration Number: |  | 10096046 (England and Wales)

# FELIX NYAKWAWA LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Alice Fungai Nyakwawa

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Alice Fungai Nyakwawa
Status: Director

# FELIX NYAKWAWA LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 4,144 | 8,144
Total current assets: |  | 4,144 | 8,144
Net current assets (liabilities): |  | 4,144 | 8,144
Total assets less current liabilities: |  | 4,144 | 8,144
Creditors: amounts falling due after more than one year: | 4 | ( 3,501 ) | ( 7,501 )
Total net assets (liabilities): |  | 643 | 643

The notes form part of these financial statements

# FELIX NYAKWAWA LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 633 | 633
Shareholders funds: |  | 643 | 643

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Alice Fungai Nyakwawa
Status: Director

The notes form part of these financial statements

# FELIX NYAKWAWA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts.

# FELIX NYAKWAWA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FELIX NYAKWAWA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# FELIX NYAKWAWA LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 3,501 | 7,501
Total | 3,501 | 7,501