Company registration number: 15648927
Unaudited financial statements
for the period ended 30 April 2025
for
Felix Theodore Property Ltd
Pages for filing with the Registrar
Company registration number: 15648927
Felix Theodore Property Ltd
Balance sheet
as at 30 April 2025
Note £ £
Fixed assets
Tangible assets 4 108
Investment property 5 161,233
161,341
Current assets
Debtors 1,345
Cash at bank and in hand 650
1,995
Creditors: amounts falling due within one
year 		(45,558)
Net current liabilities (43,563)
Total assets less current liabilities 117,778
Creditors: Amounts falling due after more
than one year 		6 (119,980)
NET LIABILITIES (2,202)
Capital and reserves
Called up share capital 2
Profit and loss account (2,204)
TOTAL EQUITY (2,202)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15648927
Felix Theodore Property Ltd
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 January 2026 and signed on its behalf by:
L Crossley, Director
4 January 2026
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Felix Theodore Property Ltd
Notes to the financial statements
for the period ended 30 April 2025
1 Company information
Felix Theodore Property Ltd is a private company registered in England and Wales. Its registered number is 15648927. The company is limited by shares. Its registered office is 17 Lagonda Drive, Brackley, Northamptonshire, NN13 6FE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Felix Theodore Property Ltd
Notes to the financial statements - continued
for the period ended 30 April 2025
2 Accounting policies - continued
Financial instruments
The company only enters into basic financial instruments, which comprise cash, normal trading balances, and interest bearing borrowings.

Interest bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost.

Interest expense is recognised on the basis of the effective interest method.

The borrowing is secured against the company's property.
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 149
At 30 April 2025 149
Depreciation
Charge for period 41
At 30 April 2025 41
Net book value
At 30 April 2025 108
5 Investment property
£
Valuation
Additions 161,233
At 30 April 2025 161,233
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Felix Theodore Property Ltd
Notes to the financial statements - continued
for the period ended 30 April 2025
6 Creditors: amounts falling due after more than five years
£
Repayable otherwise than by instalments
Other creditors 119,980
7 Secured debts
The mortgage of £119,980 included within Other Creditors is secured by a fixed charge over the company's investment property.
8 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 30 April 2025.
£
Lucy Crossley and Robert Weston
Amounts advanced (45,558)
Balance outstanding at end of period (45,558)
9 Share capital
2 Ordinary shares of £1 each
10 Related party transactions
During the year the directors loaned money to the company. At the balance sheet date the amount due to the directors was £45,558.
No interest has been charged and there is no set repayment date.
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