F4L Management Ltd 05989424 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 05989424 2024-12-01 2025-11-30 05989424 2025-11-30 05989424 bus:Director1 1 2025-11-30 05989424 bus:Director2 1 2025-11-30 05989424 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 05989424 bus:Micro-entities 2024-12-01 2025-11-30 05989424 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 05989424 bus:FilletedAccounts 2024-12-01 2025-11-30 05989424 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05989424 bus:RegisteredOffice 2024-12-01 2025-11-30 05989424 bus:Director1 2024-12-01 2025-11-30 05989424 bus:Director1 1 2024-12-01 2025-11-30 05989424 bus:Director2 2024-12-01 2025-11-30 05989424 bus:Director2 1 2024-12-01 2025-11-30 05989424 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05989424 countries:EnglandWales 2024-12-01 2025-11-30 05989424 bus:Director1 1 2024-11-30 05989424 bus:Director2 1 2024-11-30 05989424 2023-12-01 2024-11-30 05989424 2024-11-30 05989424 bus:Director1 1 2024-11-30 05989424 bus:Director2 1 2024-11-30 05989424 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05989424 bus:Director1 1 2023-12-01 2024-11-30 05989424 bus:Director2 1 2023-12-01 2024-11-30 05989424 bus:Director1 1 2023-11-30 05989424 bus:Director2 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 05989424

Prepared for the registrar
F4L Management Ltd
Unaudited Financial Statements
for the Year Ended 30 November 2025

F4L Management Ltd

(Registration number: 05989424)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 7,888 | 10,501
Current assets | 230,695 | 256,736
Creditors: Amounts falling due within one year | (36,877) | (51,927)
Net current assets | 193,818 | 204,809
Total assets less current liabilities | 201,706 | 215,310
Accruals and deferred income | (2,502) | (2,583)
| 199,204 | 212,727
Capital and reserves | 199,204 | 212,727

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sandywell Lodge
Sandywell Park
Whittington
GL54 4HF

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

| 2025 No. | 2024 No.
Average number of employees | 4 | 4

| Related party transactions

Transactions with directors

2025 | At 1 December 2024 £ | Advances to director £ | Repayments by director £ | At 30 November 2025 £
A D Albrecht
| (74) | 843 | (312) | 457
P P P Hagenaar
| (141) | 2,381 | (312) | 1,928

2024 | At 1 December 2023 £ | Advances to director £ | Repayments by director £ | At 30 November 2024 £
A D Albrecht
| 3,392 | 1,596 | (5,062) | (74)
P P P Hagenaar
| (935) | 3,256 | (2,462) | (141)

F4L Management Ltd

(Registration number: 05989424)
Balance Sheet as at 30 November 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

A D Albrecht Director |  |