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Registration number: 06741591

Festec Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Festec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Festec Limited

Company Information

Directors

F Mohammed

BJ Mohammed

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
England
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
South Croydon
Surrey
CR2 0BS

 

Festec Limited

(Registration number: 06741591)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

66

401

Current assets

118,342

94,719

Creditors: Amounts falling due within one year

(51,974)

(43,242)

Net current assets

66,368

51,477

Total assets less current liabilities

66,434

51,878

Creditors: Amounts falling due after more than one year

-

(6,498)

Accruals and deferred income

(900)

(900)

 

65,534

44,480

Capital and reserves

65,534

44,480

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 26 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Festec Limited

(Registration number: 06741591)
Balance Sheet as at 30 November 2025

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

.........................................
BJ Mohammed
Director