REGISTERED NUMBER: 03778650 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Feathercrest Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Calver

REGISTERED OFFICE:

158 - 162 Fareham Road

Gosport

Hampshire

PO13 0AT

REGISTERED NUMBER:

03778650 (England and Wales)

ACCOUNTANTS:

AM-PM Accounting Solutions Limited

Building 6000

Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

FIXED ASSETS

Tangible assets

4

509,999

510,043

CURRENT ASSETS

Stocks

158,218

152,337

Debtors

8,490

-

Cash at bank

53,224

63,963

219,932

216,300

CREDITORS

Amounts falling due within one year

577,223

550,390

NET CURRENT LIABILITIES

(357,291

)

(334,090

)

TOTAL ASSETS LESS CURRENT LIABILITIES

152,708

175,953

CREDITORS

Amounts falling due after more than one year

5

98,680

122,693

NET ASSETS

54,028

53,260

CAPITAL AND RESERVES

Called up share capital

200

200

Revaluation reserve

7

273,000

273,000

Retained earnings

(219,172

)

(219,940

)

SHAREHOLDERS' FUNDS

54,028

53,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

J Calver - Director

1.	STATUTORY INFORMATION

Feathercrest Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention as modified by the revaluation of certain assets.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 August 2024

and 31 July 2025

515,762

DEPRECIATION

At 1 August 2024

5,719

Charge for year

44

At 31 July 2025

5,763

NET BOOK VALUE

At 31 July 2025

509,999

At 31 July 2024

510,043

Cost or valuation at 31 July 2025 is represented by:

Totals

£

Valuation in 2010

273,000

Cost

242,762

515,762

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.7.25

31.7.24

£

£

Repayable by instalments

Bank loans more 5 yr by instal

74,879

92,974

6.	SECURED DEBTS

The following secured debts are included within creditors:

31.7.25

31.7.24

£

£

Bank overdrafts

1,907

1,037

Bank loans

121,092

143,504

122,999

144,541

7.

RESERVES

Revaluation

reserve

£

At 1 August 2024

and 31 July 2025

273,000

8.	ULTIMATE CONTROLLING PARTY

The controlling party is J Calver.