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Company Registration No. 14428896 (England and Wales)
FURRY FRIENDS TEAM LTD Unaudited accounts for the year ended 31 October 2025
FURRY FRIENDS TEAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FURRY FRIENDS TEAM LTD Company Information for the year ended 31 October 2025
Director
Alex Brito
Company Number
14428896 (England and Wales)
Registered Office
205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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FURRY FRIENDS TEAM LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,108
16,656
Current assets
Cash at bank and in hand
36,249
18,203
Creditors: amounts falling due within one year
5
(909)
-
Net current assets
35,340
18,203
Total assets less current liabilities
49,448
34,859
Creditors: amounts falling due after more than one year
6
(16,000)
-
Net assets
33,448
34,859
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
33,348
34,759
Shareholders' funds
33,448
34,859
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Alex Brito Director Company Registration No. 14428896
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FURRY FRIENDS TEAM LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FURRY FRIENDS TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14428896. The registered office is 205 Regent Street, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Method
Motor vehicles
20% Straight Line Method
Computer equipment
33.33% Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,666
12,900
1,508
18,074
Additions
350
-
1,448
1,798
At 31 October 2025
4,016
12,900
2,956
19,872
Depreciation
At 1 November 2024
166
318
934
1,418
Charge for the year
982
2,580
784
4,346
At 31 October 2025
1,148
2,898
1,718
5,764
Net book value
At 31 October 2025
2,868
10,002
1,238
14,108
At 31 October 2024
3,500
12,582
574
16,656
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FURRY FRIENDS TEAM LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
909
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,000
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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