Company Registration No. 07034766 (England and Wales)
Far Eastern Manufacturing Limited
Unaudited accounts
for the year ended 31 December 2025
Far Eastern Manufacturing Limited
Unaudited accounts
Contents
Far Eastern Manufacturing Limited
Company Information
for the year ended 31 December 2025
Directors
M Robinson
M Steinhart
Company Number
07034766 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Far Eastern Manufacturing Limited
Statement of financial position
as at 31 December 2025
Intangible assets
9,544
13,701
Tangible assets
140,913
158,026
Inventories
44,007
116,077
Debtors
2,847,373
2,656,812
Cash at bank and in hand
2,419,853
1,852,471
Creditors: amounts falling due within one year
(1,879,106)
(1,750,894)
Net current assets
3,432,127
2,874,466
Net assets
3,582,584
3,046,193
Called up share capital
2
2
Profit and loss account
3,582,582
3,046,191
Shareholders' funds
3,582,584
3,046,193
For the year ending 31 December 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
M Robinson
Director
Company Registration No. 07034766
Far Eastern Manufacturing Limited
Notes to the Accounts
for the year ended 31 December 2025
Far Eastern Manufacturing Limited is a private company, limited by shares, registered in England and Wales, registration number 07034766. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Far Eastern Manufacturing Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2025
20,784
At 31 December 2025
11,240
At 31 December 2024
13,701
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
434,025
21,263
97,687
552,975
Additions
8,635
-
9,480
18,115
At 31 December 2025
442,660
21,263
107,167
571,090
At 1 January 2025
314,345
12,743
67,861
394,949
Charge for the year
25,663
1,704
7,861
35,228
At 31 December 2025
340,008
14,447
75,722
430,177
At 31 December 2025
102,652
6,816
31,445
140,913
At 31 December 2024
119,680
8,520
29,826
158,026
Finished goods
44,007
116,077
Amounts falling due within one year
Trade debtors
1,540,499
1,162,315
Amounts due from group undertakings etc.
850,980
1,041,454
Accrued income and prepayments
52,897
44,473
Other debtors
402,997
408,570
Far Eastern Manufacturing Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,104,239
858,936
Trade creditors
124,801
169,529
Taxes and social security
185,993
173,885
Other creditors
17,025
171,713
Loans from directors
3,466
-
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).