Company Registration No. 03963646 (England and Wales)
Featplus Limited
Unaudited accounts
for the year ended 31 March 2026
Featplus Limited
Unaudited accounts
Contents
Featplus Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Smith
Stephen Hickmott
Company Number
03963646 (England and Wales)
Registered Office
Flat 1
10 The Quadrant
Bristol
Avon
BS6 7JR
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Featplus Limited
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Featplus Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
22 September 2026
Featplus Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,751
43,665
Creditors: amounts falling due within one year
(27,713)
(61,451)
Net current assets
17,958
7,092
Called up share capital
200
200
Profit and loss account
18,158
7,425
Shareholders' funds
18,358
7,625
For the year ending 31 March 2026 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 22 September 2026 and were signed on its behalf by
Richard Smith
Director
Company Registration No. 03963646
Featplus Limited
Notes to the Accounts
for the year ended 31 March 2026
Featplus Limited is a private company, limited by shares, registered in England and Wales, registration number 03963646. The registered office is Flat 1, 10 The Quadrant, Bristol, Avon, BS6 7JR, England.
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:
Computer equipment
25% Reducing balance
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.
Featplus Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
24,920
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,313
2,428
Loans from directors
12,000
-
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).