Registered Number 15885934

FELMAN LIMITED

Micro-entity Accounts

31 August 2025

FELMAN LIMITED Registered Number 15885934

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025
£
Fixed Assets
21,980
Current Assets
181,815
Creditors: amounts falling due within one year
(196,434)
Net current assets (liabilities)
(14,619)
Total assets less current liabilities
7,361
Total net assets (liabilities)
7,361
Capital and reserves
7,361
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 5 May 2026

And signed on their behalf by:
Erol Cengiz, Director

FELMAN LIMITED Registered Number 15885934

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025
Average number of employees during the period 17