| K & T Fehmi Limited |
| Registered number: |
07494401 |
| Balance Sheet |
| as at 31 January 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
58,300 |
|
|
58,942 |
| Current assets |
|
|
10,017 |
|
|
7,831 |
| Creditors: amounts falling due within one year |
|
|
(350) |
|
|
(350) |
| Net current assets |
|
|
|
9,667 |
|
|
7,481 |
| Total assets less current liabilities |
|
|
|
67,967 |
|
|
66,423 |
| Creditors: amounts falling due after more than one year |
|
|
|
(81,645) |
|
|
(76,475) |
| Net liabilities |
|
|
|
(13,678) |
|
|
(10,052) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(13,678) |
|
|
(10,052) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
The Company remained under the control of Mr. K & Mrs. T Fehmi for the duration of the financial year to 31st January 2026.
During the financial year the Directors repaid & loaned net funds to the Company resulting in the Company owing the Directors £3,597 (2025: £1,573). The loan remained unsecured, interest free and repayable on demand.
|
| The Company maintained the loan of £77,285 which was secured against the Company's property. The loan term is for 25 years from April 2018. The repayments are interest only with the principle being due for repayment on or by April 2043. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Cryalls House, Auckland Drive, Sittingbourne, England. ME10 1HN. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
| Mr. K Fehmi |
| Director |
| Approved by the board on 29 October 2026 |