Feelingood Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08047940

Feelingood Limited

Filleted Unaudited Financial Statements

30 April 2025

Feelingood Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Current assets	26,358	26,370

Creditors: amounts falling due within one year	4,780	5,917
	-------	-------
Net current assets	21,578	20,453
	-------	-------
Total assets less current liabilities	21,578	20,453

Accruals and deferred income	828	786
	-------	-------
	20,750	19,667
	-------	-------

Capital and reserves	20,750	19,667
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr EGH Warren	9,992	( 30)	9,962
	------	----	------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr EGH Warren	–	9,992	9,992
	----	------	------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 January 2026 , and are signed on behalf of the board by:

Mr EGH Warren
Director

Company registration number: 08047940

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Knouchley Farm, Grindleford Road, Calver, Hope Valley, Derbyshire, S32 3XY.