FELTON HOLDINGS LIMITED

Company Registration Number:
11387496 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FELTON HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FELTON HOLDINGS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 764,654 660,273
Total fixed assets: 764,654 660,273
Current assets
Cash at bank and in hand: 5,274 10,659
Total current assets: 5,274 10,659
Creditors: amounts falling due within one year:   (645,179) (562,025)
Net current assets (liabilities): (639,905) (551,366)
Total assets less current liabilities: 124,749 108,907
Total net assets (liabilities): 124,749 108,907
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 124,689 108,847
Shareholders funds: 124,749 108,907

The notes form part of these financial statements

FELTON HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: K C Felton
Status: Director

The notes form part of these financial statements

FELTON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FELTON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FELTON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 660,273
Additions 104,381
At 31 March 2025 764,654
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 764,654
At 31 March 2024 660,273