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Company Registration No. 14000489 (England and Wales)
FELDMANN SOLUTION LTD Unaudited accounts for the year ended 31 March 2025
FELDMANN SOLUTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FELDMANN SOLUTION LTD Company Information for the year ended 31 March 2025
Director
Robson Feldmann
Company Number
14000489 (England and Wales)
Registered Office
29 WESTMINSTER GARDENS BARKING IG11 0BJ ENGLAND
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FELDMANN SOLUTION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
546
124
Current assets
Debtors
5
7,151
6,375
Cash at bank and in hand
1,385
1,500
8,536
7,875
Creditors: amounts falling due within one year
6
(23,500)
(12,744)
Net current liabilities
(14,964)
(4,869)
Net liabilities
(14,418)
(4,745)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,518)
(4,845)
Shareholders' funds
(14,418)
(4,745)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2026 and were signed on its behalf by
Robson Feldmann Director Company Registration No. 14000489
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FELDMANN SOLUTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FELDMANN SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14000489. The registered office is 29 WESTMINSTER GARDENS, BARKING, IG11 0BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
129
Additions
488
At 31 March 2025
617
Depreciation
At 1 April 2024
5
Charge for the year
66
At 31 March 2025
71
Net book value
At 31 March 2025
546
At 31 March 2024
124
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,375
Accrued income and prepayments
7,151
3,000
7,151
6,375
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FELDMANN SOLUTION LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
224
-
Trade creditors
9,864
1,089
Taxes and social security
515
564
Other creditors
-
(169)
Loans from directors
12,897
3,860
Accruals
-
7,400
23,500
12,744
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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