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Registered Number: 10483300
England and Wales
FELFEL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

FELFEL LTD Balance Sheet As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 98 |  | 115
|  | 98 |  | 115
Current assets |  |  |
Stocks | 4 | 1,150 |  | 1,400
Debtors | 5 | 0 |  | 357
Cash at bank and in hand |  | 16,456 |  | 4,694
|  | 17,606 |  | 6,451
Creditors: amount falling due within one year | 6 | (20,056) |  | (12,196)
Net current assets |  | (2,450) |  | (5,745)
Total assets less current liabilities |  | (2,352) |  | (5,630)
Creditors: amount falling due after more than one year | 7 | (2,659) |  | (6,660)
Net assets |  | (5,011) |  | (12,290)
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | (5,111) |  | (12,390)
Shareholders' funds |  | (5,011) |  | (12,290)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:
------------------------------- Agata Aleksandra Kolinska Director
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FELFEL LTD Notes to the Financial Statements For the year ended 30 November 2025
General Information FELFEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10483300, registration address Flat 2 Linslade House, Whiston Road, London, E2 8SB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 December 2024 | 359 |  | 359
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 359 |  | 359
Depreciation
At 01 December 2024 | 244 |  | 244
Charge for year | 17 |  | 17
On disposals | - |  | -
At 30 November 2025 | 261 |  | 261
Net book values
Closing balance as at 30 November 2025 | 98 |  | 98
Opening balance as at 01 December 2024 | 115 |  | 115
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 1,150 |  | 1,400
| 1,150 |  | 1,400
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 0 |  | 357
| 0 |  | 357
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | (1) |  | 1,301
Wages & Salaries Control Account | 2,079 |  | 0
Directors' Current Accounts | 14,143 |  | 10,895
VAT | 3,835 |  | 0
| 20,056 |  | 12,196
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,659 |  | 6,660
| 2,659 |  | 6,660
8. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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