Registered Number 04615085

FELICIA STEPHENS LIMITED

Micro-entity Accounts

31 December 2025

FELICIA STEPHENS LIMITED Registered Number 04615085

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
100,950
56,000
Current Assets
7,766
1,815
Creditors: amounts falling due within one year
(500)
(250)
Net current assets (liabilities)
7,266
1,565
Total assets less current liabilities
108,216
57,565
Creditors: amounts falling due after more than one year
(111,829)
(59,563)
Total net assets (liabilities)
(3,613)
(1,998)
Capital and reserves
(3,613)
(1,998)
  • For the year ending 31 December 2025 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 8 September 2026

And signed on their behalf by:
OLUFEMI OGUNTUNDE, Director

FELICIA STEPHENS LIMITED Registered Number 04615085

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0