1 October 2024 false No description of principal activity Taxfiler 2024.6 13651840 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13651840 2024-09-30 13651840 2024-10-01 2025-09-30 13651840 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13651840 business:FilletedAccounts 2024-10-01 2025-09-30 13651840 2025-09-30 13651840 business:Director1 2024-10-01 2025-09-30 13651840 business:RegisteredOffice 2024-10-01 2025-09-30 13651840 2024-09-30 13651840 core:WithinOneYear 2025-09-30 13651840 core:WithinOneYear 2024-09-30 13651840 countries:EnglandWales 2024-10-01 2025-09-30 13651840 2023-10-01 2024-09-30 13651840 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13651840 (England and Wales)
Felisa Malcolm Group Ltd Unaudited accounts for the year ended 30 September 2025
Felisa Malcolm Group Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Felisa Malcolm Group Ltd Company Information for the year ended 30 September 2025
Director
Brentley McDonald
Company Number
13651840 (England and Wales)
Registered Office
24 Poplar Way Whitnash Leamington Spa CV31 2SQ
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
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Felisa Malcolm Group Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
292
739
Creditors: amounts falling due within one year
(798)
(1,248)
Net current liabilities
(506)
(509)
Total assets less current liabilities
(506)
(509)
Accruals and deferred income
(180)
(180)
Net liabilities
(686)
(689)
Capital and reserves
(686)
(689)
NOTES TO THE ACCOUNTS
1 Statutory information
Felisa Malcolm Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13651840. The registered office is 24 Poplar Way , Whitnash , Leamington Spa, CV31 2SQ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Brentley McDonald Director Company Registration No. 13651840
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