Fellsy.TV Ltd 10735410 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is TV programming and broadcasting Digita Accounts Production Advanced 6.30.9574.0 true 10735410 2024-04-01 2025-03-31 10735410 2025-03-31 10735410 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10735410 bus:Micro-entities 2024-04-01 2025-03-31 10735410 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10735410 bus:FilletedAccounts 2024-04-01 2025-03-31 10735410 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10735410 bus:RegisteredOffice 2024-04-01 2025-03-31 10735410 bus:Director1 2024-04-01 2025-03-31 10735410 bus:Director2 2024-04-01 2025-03-31 10735410 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10735410 bus:Agent1 2024-04-01 2025-03-31 10735410 countries:England 2024-04-01 2025-03-31 10735410 2023-04-01 2024-03-31 10735410 2024-03-31 10735410 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10735410

Fellsy.TV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Fellsy.TV Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fellsy.TV Ltd

Company Information

Directors

C Fells

B Fells

Registered office

Chimneys
Village Road
Ballinger Common
Great Missenden
Bucks
HP16 9LQ

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Fellsy.TV Ltd

(Registration number: 10735410)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,606

2,141

Current assets

4,544

5,284

Creditors: Amounts falling due within one year

(4,362)

(7,229)

Net current assets/(liabilities)

182

(1,945)

 

1,788

196

Capital and reserves

1,788

196

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Chimneys
Village Road
Ballinger Common
Great Missenden
Bucks
HP16 9LQ

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

 

Fellsy.TV Ltd

(Registration number: 10735410)
Balance Sheet as at 31 March 2025

.........................................
C Fells
Director