00903170falseto act as independent financial advisers2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:Director12024-04-062025-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-062025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/2024-04-062025-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-062025-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-062025-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00903170

FELCE MANAGEMENT COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2025

Prepared By:
Simon Coles & Co
Chartered Accountants
Simon Coles & Co
PO Box 600
London
UK
WC1H 0XB

FELCE MANAGEMENT COMPANY LIMITED

Registered Number: 00903170
BALANCE SHEET AT 5 April 2025
20252024
££
Fixed assets5,9327,237
Current assets330,345337,785
Prepayments and accrued income53,73053,578
Creditors: amounts falling due within one year(33,749)(32,241)
Net Current Assets350,326359,122
Total assets less current liabilities356,258366,359
Creditors: amounts falling due after more than one year24,98124,483
Accruals and deferred income155,662167,188
Net Assets175,615174,688
Capital and reserves175,615174,688
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00903170. Registered office 83 Stanford Avenue, Brighton, East Sussex, BN1 6FA
For the year ending 5 April 2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 April 2025 and signed on their behalf by
.............................
Mr W S Felce
Director