FELIX AND FRIENDS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	BARFIELD, Lee


Registered Number	07494420 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	7,621	10,162
Current Assets	112,865	129,581
	120,486	139,743
Capital, Reserves and Liabilities
Capital and reserves	171	359
Creditors amounts falling due within one year	119,782	139,384
Accruals and deferred income	533	-
	120,486	139,743

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 7 September 2026, and are signed on its behalf by:

BARFIELD, Lee
Director
Registered Company No. 07494420