IRIS Accounts Production v24.3.2.46 14410739 Board of Directors 1.11.23 31.10.24 31.10.24 0 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144107392023-10-31144107392024-10-31144107392023-11-012024-10-31144107392022-10-10144107392022-10-112023-10-31144107392023-10-3114410739ns15:EnglandWales2023-11-012024-10-3114410739ns14:PoundSterling2023-11-012024-10-3114410739ns10:Director12023-11-012024-10-3114410739ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3114410739ns10:SmallEntities2023-11-012024-10-3114410739ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3114410739ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3114410739ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3114410739ns10:FullAccounts2023-11-012024-10-3114410739ns10:OrdinaryShareClass12023-11-012024-10-3114410739ns10:OrdinaryShareClass22023-11-012024-10-3114410739ns10:Director22023-11-012024-10-3114410739ns10:RegisteredOffice2023-11-012024-10-3114410739ns5:CurrentFinancialInstruments2024-10-3114410739ns5:CurrentFinancialInstruments2023-10-3114410739ns5:ShareCapital2024-10-3114410739ns5:ShareCapital2023-10-3114410739ns5:LandBuildings2023-10-3114410739ns5:LandBuildings2024-10-3114410739ns5:LandBuildings2023-10-3114410739ns10:OrdinaryShareClass12024-10-3114410739ns10:OrdinaryShareClass22024-10-31
REGISTERED NUMBER: 14410739 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

FELINBRYN DEVELOPMENTS LTD

FELINBRYN DEVELOPMENTS LTD (REGISTERED NUMBER: 14410739)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FELINBRYN DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTORS: Mrs G E Thomas
Dr T N Thomas





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 14410739 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

FELINBRYN DEVELOPMENTS LTD (REGISTERED NUMBER: 14410739)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,000 80,000

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 80,000 80,000
NET CURRENT LIABILITIES (79,900 ) (79,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th March 2025 and were signed on its behalf by:





Dr T N Thomas - Director


FELINBRYN DEVELOPMENTS LTD (REGISTERED NUMBER: 14410739)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024


1. STATUTORY INFORMATION

Felinbryn Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Land and buildings are held at their carrying value and are not depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st November 2023
and 31st October 2024 80,000
NET BOOK VALUE
At 31st October 2024 80,000
At 31st October 2023 80,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 80,000 80,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
90 Ordinary A 1 90 90
10 Ordinary B 1 10 10
100 100