G Feldman & Co Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 4710579

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,600		2,130

			1,600		2,130
CURRENT ASSETS
Stocks	5	840		525
Debtors	6	1,400		1,615
Cash at bank and in hand		235		175

		2,475		2,315
Creditors: Amounts Falling Due Within One Year	7	(5,327 )		(5,461 )

NET CURRENT ASSETS (LIABILITIES)			(2,852 )		(3,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,252 )		(1,016 )

NET LIABILITIES			(1,252 )		(1,016 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,352 )		(1,116 )

SHAREHOLDERS' FUNDS			(1,252)		(1,016)

Page 1

Page 2

G Feldman & Co Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 8 May 2026 and were signed on its behalf by:

MR GERALD FELDMAN

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G Feldman & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4710579 . The registered office is 5 Stone Hall Road, London, Greater London, N21 1LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company net of value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% on reducing balance

2.4. Stocks and Work in Progress

Stock and work in progress is valued at the lower of cost and net realisable value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	7,814

As at 31 March 2026	7,814

...CONTINUED

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G Feldman & Co Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	5,684
Provided during the period	530

As at 31 March 2026	6,214

Net Book Value
As at 31 March 2026	1,600

As at 1 April 2025	2,130

5. Stocks

	2026	2025
	£	£
Work in progress	840	525

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,400	1,615

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	60	313
Director's loan account	5,267	5,148

	5,327	5,461

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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