Registration number: 06967331

Feegenny Limited

Contents

Statement ofFinancial Position	1
Notes to the Unaudited Financial Statements	2 to 4

Feegenny Limited

(Registration number: 06967331)
Statement ofFinancial Position as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	19,696
Current assets
Debtors	5	1,580	-
Cash at bank and in hand		2,718	240
		4,298	240
Creditors: Amounts falling due within one year	6	(3,146)	(6,883)
Net current assets/(liabilities)		1,152	(6,643)
Net assets		1,152	13,053
Capital and reserves
Called up share capital		100	100
Retained earnings		1,052	12,953
Shareholders' funds		1,152	13,053

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Mrs Janet Whittle Director

Feegenny Limited

Notes to the Unaudited Financial Statements for the Period from 6 July 2024 to 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
132-134 Great Ancoats Street
Manchester
M4 6DE

These financial statements were authorised for issue by the director on 8 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the statement offinancial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	20% on Cost
Computer equipment	33% on Cost

Feegenny Limited

Notes to the Unaudited Financial Statements for the Period from 6 July 2024 to 31 December 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4	Tangible assets

	Computer Equipment £	Motor vehicles  £	Total £
Cost or valuation
At 6 July 2024	8,532	30,000	38,532
Disposals	(8,532)	(30,000)	(38,532)
At 31 December 2025	-	-	-
Depreciation
At 6 July 2024	6,754	12,082	18,836
Charge for the period	1,778	-	1,778
Eliminated on disposal	(8,532)	(12,082)	(20,614)
At 31 December 2025	-	-	-
Carrying amount
At 31 December 2025	-	-	-
At 5 July 2024	1,778	17,918	19,696

5

Debtors

Current	2025 £	2024 £
Other debtors	1,580	-
	1,580	-

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	-	1
Taxation and social security	1,622	-
Accruals and deferred income	1,524	2,445
Other creditors	-	4,437
	3,146	6,883

Feegenny Limited

Notes to the Unaudited Financial Statements for the Period from 6 July 2024 to 31 December 2025

7	Related party transactions

Summary of transactions with other related parties

Director Loan

Included within Other Debtors is £1,580 (2024: £Nil) owed to the company by the director. The loan is repayable on demand and is interest free.