Registered Number 05275136

FELINA CONTRACT CLEANING LTD

Micro-entity Accounts

31 March 2026

FELINA CONTRACT CLEANING LTD Registered Number 05275136

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Current Assets
14,207
9,014
Creditors: amounts falling due within one year
(6,122)
(4,107)
Net current assets (liabilities)
8,085
4,907
Total assets less current liabilities
8,085
4,907
Accruals and deferred income
-
(395)
Total net assets (liabilities)
8,085
4,512
Capital and reserves
8,085
4,512
  • For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2026

And signed on their behalf by:
P L Rae Moir, Director

FELINA CONTRACT CLEANING LTD Registered Number 05275136

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 3 3