Feebo Ltd - Accounts

	Registered number
	11545116

	Feebo Ltd
	Unaudited Accounts
	for the period
	1 September 2024 to 30 August 2025

Feebo Ltd Balance Sheet as at 30 August 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		324		981
			324		981

Current assets
Cash at bank and in hand		4,391		4,899
		4,391		4,899

Creditors: amounts falling due within one year	4	(3,987)		(3,987)

Net current assets / (liabilities)			404		912

Total assets less current liabilities			728		1,893

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(576)		(576)

Total net assets (liabilities)			152		1,317

Capital and reserves
Called up share capital	5		1		1
Profit and loss account			151		1,316
Shareholders' funds			152		1,317

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr F Agostini

Director

Approved by the board on 8 June 2026

Company Number: 11545116 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20-22 Wenlock Road
London
N1 7GU
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Straight Line

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 September 2024	3,124	3,124
At 30 August 2025	3,124	3,124
Depreciation
At 1 September 2024	2,143	2,143
Charge for the period	657	657
At 30 August 2025	2,800	2,800
Net book value
At 30 August 2025	324	324
At 31 August 2024	981	981

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	3,987	3,987
	3,987	3,987

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1