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# FEETHAM & DON LTD

## Company Registration Number:
04647437 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# FEETHAM & DON LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FEETHAM & DON LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

property rental

Directors

The director shown below has held office during the period of
1 February 2025 to 22 August 2025

D J Feetham

The director shown below has held office during the period of
22 August 2025 to 31 January 2026

Mrs J Y Feetham

Secretary 046474737

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 May 2026

And signed on behalf of the board by:
Name: Mrs J Y Feetham
Status: Director

# FEETHAM & DON LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 25,168 | 22,424
Gross profit(or loss): | 25,168 | 22,424
Administrative expenses: | ( 17,549 ) | ( 22,783 )
Operating profit(or loss): | 7,619 | (359)
Profit(or loss) before tax: | 7,619 | (359)
Tax: | ( 1,069 ) |
Profit(or loss) for the financial year: | 6,550 | (359)

# FEETHAM & DON LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 193,386 | 193,386
Total fixed assets: |  | 193,386 | 193,386
Current assets
Debtors: | 4 | 345 | 320
Cash at bank and in hand: |  | 13,667 | 9,378
Total current assets: |  | 14,012 | 9,698
Net current assets (liabilities): |  | 14,012 | 9,698
Total assets less current liabilities: |  | 207,398 | 203,084
Creditors: amounts falling due after more than one year: | 5 | ( 98,677 ) | ( 94,913 )
Total net assets (liabilities): |  | 108,721 | 108,171
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 108,717 | 108,167
Total Shareholders' funds: |  | 108,721 | 108,171

The notes form part of these financial statements

# FEETHAM & DON LTD

## Balance sheet statements

For the year ending 31 January 2026 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 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.

This report was approved by the board of directors on 8 May 2026
and signed on behalf of the board by:

Name: Mrs J Y Feetham
Status: Director

The notes form part of these financial statements

# FEETHAM & DON LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FEETHAM & DON LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FEETHAM & DON LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 | 193,386 |  |  |  |  | 193,386
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 | 193,386 |  |  |  |  | 193,386
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2026 | 193,386 |  |  |  |  | 193,386
At 31 January 2025 | 193,386 |  |  |  |  | 193,386

# FEETHAM & DON LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 345 | 320
Total | 345 | 320

# FEETHAM & DON LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 98,677 | 94,913
Total | 98,677 | 94,913