1 October 2024 true No description of principal activity Taxfiler 2024.6 13612711 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13612711 2024-09-30 13612711 business:EntityHasNeverTraded 2024-10-01 2025-09-30 13612711 2024-10-01 2025-09-30 13612711 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13612711 business:FilletedAccounts 2024-10-01 2025-09-30 13612711 2025-09-30 13612711 business:Director1 2024-10-01 2025-09-30 13612711 business:RegisteredOffice 2024-10-01 2025-09-30 13612711 2024-09-30 13612711 core:WithinOneYear 2025-09-30 13612711 core:WithinOneYear 2024-09-30 13612711 countries:EnglandWales 2024-10-01 2025-09-30 13612711 2023-10-01 2024-09-30 13612711 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13612711 (England and Wales)
FELTRIC LTD Unaudited accounts for the year ended 30 September 2025
FELTRIC LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FELTRIC LTD Company Information for the year ended 30 September 2025
Director
C NEUMANN
Company Number
13612711 (England and Wales)
Registered Office
FLAT 5 HIGHFIELD COURT HIGHFIELD ROAD LONDON NW11 9LT ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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FELTRIC LTD Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
5
5
Creditors: amounts falling due within one year
(1,024)
(808)
Net current liabilities
(1,019)
(803)
Total assets less current liabilities
(1,019)
(803)
Net liabilities
(1,019)
(803)
Capital and reserves
(1,019)
(803)
NOTES TO THE ACCOUNTS
1 Statutory information
FELTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13612711. The registered office is FLAT 5 HIGHFIELD COURT, HIGHFIELD ROAD, LONDON, NW11 9LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 June 2026
C NEUMANN Director Company Registration No. 13612711
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