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Registered number: 07527360
Fearless Feat Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Fearless Feat Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mrs T Moxon
G Moxon
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07527360
BANKERS
Barclays Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Fearless Feat Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fearless Feat Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets21,03175
CURRENT ASSETS
Debtors36,2761,248
Cash at bank and in hand8,446-
14,7221,248
CREDITORS: Amounts falling due within one year48,70221,222
NET CURRENT ASSETS / (LIABILITIES)6,020(19,974)
TOTAL ASSETS LESS CURRENT LIABILITIES7,051(19,899)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account7,049(19,901)
SHAREHOLDERS' FUNDS7,051(19,899)
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2026 and signed on their behalf by
.............................
Mrs T Moxon
Director
Fearless Feat Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Computer EquipmentTotal
££
Cost
At 01/04/20252,9882,988
Additions1,2991,299
At 31/03/20264,2874,287
Depreciation
At 01/04/20252,9132,913
For the year343343
At 31/03/20263,2563,256
Net Book Amounts
At 31/03/20261,0311,031
At 31/03/20257575
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors6,2761,248
6,2761,248
Fearless Feat Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax6,810-
Directors current account1,29220,622
Accruals600600
8,70221,222
5. EMPLOYEES
20262025
No.No.
Average number of employees22
6. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
7. RELATED PARTY TRANSACTIONS
The directors received salaries totalling £25,140 during the year (2025 - £18,192).
Dividends of £16,000 were paid to the directors during the year (2025 - £Nil).
At the balance sheet date the company owed £1,292 to the directors (2025 - £20,622). The loans are interest free, unsecured and repayable on demand.
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07527360.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.