FELL PROMOTIONS LIMITED

Company Registration Number:
04590760 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FELL PROMOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

FELL PROMOTIONS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,747 12,880
Total fixed assets: 25,747 12,880
Current assets
Stocks: 18,820 20,346
Debtors:   29,655 59,743
Cash at bank and in hand: 80,449 68,871
Total current assets: 128,924 148,960
Creditors: amounts falling due within one year:   (41,672) (52,775)
Net current assets (liabilities): 87,252 96,185
Total assets less current liabilities: 112,999 109,065
Creditors: amounts falling due after more than one year:   (13,751) (18,751)
Total net assets (liabilities): 99,248 90,314
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 99,128 90,194
Shareholders funds: 99,248 90,314

The notes form part of these financial statements

FELL PROMOTIONS LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 18 July 2025
and signed on behalf of the board by:

Name: MICHAEL PECKETT
Status: Director

The notes form part of these financial statements

FELL PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

FELL PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

FELL PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 39,016
Additions 17,401
At 31 October 2024 56,417
Depreciation
At 01 November 2023 26,136
Charge for year 4,534
At 31 October 2024 30,670
Net book value
At 31 October 2024 25,747
At 31 October 2023 12,880