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Company Registration No. 08419315 (England and Wales)
Fell View Properties Limited Unaudited accounts for the year ended 28 February 2025
Fell View Properties Limited Unaudited accounts Contents
Page
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Fell View Properties Limited Company Information for the year ended 28 February 2025
Directors
Claire Louise Nixon Barry Scholey
Company Number
08419315 (England and Wales)
Registered Office
Fellview Mid Town Dearham Maryport Cumbria CA157HE United Kingdom
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 64 Ruskin Close High Harrington Cumbria CA144LS
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Fell View Properties Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,861 
52,364 
Investment property
345,000 
345,000 
389,861 
397,364 
Current assets
Debtors
8,137 
409 
Cash at bank and in hand
572 
1,365 
8,709 
1,774 
Creditors: amounts falling due within one year
(2,658)
(6,876)
Net current assets/(liabilities)
6,051 
(5,102)
Total assets less current liabilities
395,912 
392,262 
Creditors: amounts falling due after more than one year
(265,501)
(270,078)
Net assets
130,411 
122,184 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
129,411 
121,184 
Shareholders' funds
130,411 
122,184 
For the year ending 28 February 2025 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 11 March 2025 and were signed on its behalf by
Barry Scholey Director Company Registration No. 08419315
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Fell View Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Fell View Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 08419315. The registered office is Fellview Mid Town, Dearham, Maryport, Cumbria, CA157HE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
None
Motor vehicles
15% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
57,740 
7,033 
64,773 
Additions
- 
594 
594 
At 28 February 2025
57,740 
7,627 
65,367 
Depreciation
At 1 March 2024
6,315 
6,094 
12,409 
Charge for the year
7,714 
383 
8,097 
At 28 February 2025
14,029 
6,477 
20,506 
Net book value
At 28 February 2025
43,711 
1,150 
44,861 
At 29 February 2024
51,425 
939 
52,364 
5
Investment property
2025 
£ 
Fair value at 1 March 2024
345,000 
At 28 February 2025
345,000 
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Fell View Properties Limited Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,137 
409 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,524 
Taxes and social security
2,133 
1,662 
Other creditors
525 
- 
Accruals
- 
3,690 
2,658 
6,876 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,663 
157,167 
Other creditors
- 
5,829 
Loans from directors
256,838 
107,082 
265,501 
270,078 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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