01/04/2024 false false Comdal Limited - EasyDigitalFiling.com 2024_3 13360022 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13360022 2024-04-01 13360022 2025-03-31 13360022 2024-03-31 13360022 2024-04-01 2025-03-31 13360022 2023-04-01 2024-03-31 13360022 business:Director1 2024-04-01 2025-03-31 13360022 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13360022 business:Micro-entities 2024-04-01 2025-03-31 13360022 business:AbridgedAccounts 2024-04-01 2025-03-31 13360022 false 2024-04-01 2025-03-31 13360022 false 2025-03-31 13360022 core:WithinOneYear 2025-03-31 13360022 core:WithinOneYear 2024-03-31 13360022 core:AfterOneYear 2025-03-31 13360022 core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13360022 (England and Wales)

FELIS LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## FELIS LTD

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## FELIS LTD

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 13360022
Registered Office | MANAGER'S OFFICE CRAVEN COURT II
| GLEBELAND ROAD
| CAMBERLEY
| Surrey Heath
| GU15 3BU
2 Directors
Directors who held office during the period were:
Anton DYLEUSKI
3 Principal Activity
Property management

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## FELIS LTD

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 64,151 |  |  |  | 62,740 |  |
Creditors: amounts falling due within one year |  | (4,754) |  |  |  | (3,747) |  |
Net Current Assets |  |  |  | 59,397 |  |  |  | 58,993
Total assets less current liabilities |  |  |  | 59,397 |  |  |  | 58,993
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | (500) |  |  |  | (300)
Net Assets |  |  |  | 58,897 |  |  |  | 58,693
Capital and reserves |  |  |  | 58,897 |  |  |  | 58,693

For the period ending 31/03/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 December 2025
Anton Dyleuski
Company Registration No. 13360022