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Company Registration No. 11022476 (England and Wales)
Bogdan Feher Ltd Unaudited accounts for the year ended 31 October 2025
Bogdan Feher Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bogdan Feher Ltd Company Information for the year ended 31 October 2025
Director
Ioan-Bogdan Feher
Company Number
11022476 (England and Wales)
Registered Office
Unit D 10 Mill Lane Syston Leicester LE7 1NS England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Bogdan Feher Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,274 
16,183 
Current assets
Debtors
5
8,041 
10,128 
Cash at bank and in hand
3,393 
2,242 
11,434 
12,370 
Creditors: amounts falling due within one year
6
(130,104)
(89,260)
Net current liabilities
(118,670)
(76,890)
Total assets less current liabilities
(111,396)
(60,707)
Creditors: amounts falling due after more than one year
7
- 
(1,600)
Net liabilities
(111,396)
(62,307)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(111,397)
(62,308)
Shareholders' funds
(111,396)
(62,307)
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 29 July 2026 and were signed on its behalf by
Ioan-Bogdan Feher Director Company Registration No. 11022476
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Bogdan Feher Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bogdan Feher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11022476. The registered office is Unit D 10 Mill Lane, Syston, Leicester, LE7 1NS, 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
20% on straight line
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
42,239 
3,276 
45,515 
At 31 October 2025
42,239 
3,276 
45,515 
Depreciation
At 1 November 2024
27,899 
1,433 
29,332 
Charge for the year
8,448 
461 
8,909 
At 31 October 2025
36,347 
1,894 
38,241 
Net book value
At 31 October 2025
5,892 
1,382 
7,274 
At 31 October 2024
14,340 
1,843 
16,183 
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Bogdan Feher Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
818 
3,781 
Trade debtors
4,623 
3,747 
Other debtors
2,600 
2,600 
8,041 
10,128 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,600 
1,600 
Trade creditors
596 
1,966 
Taxes and social security
4,594 
3,666 
Other creditors
8,043 
6,793 
Loans from directors
115,271 
75,235 
130,104 
89,260 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,600 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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