Registered Number 03115908

FEDELTA PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

FEDELTA PROPERTY SERVICES LIMITED Registered Number 03115908

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
958,915
959,301
Current Assets
855,075
853,503
Creditors: amounts falling due within one year
(893,039)
(880,996)
Net current assets (liabilities)
(37,964)
(27,493)
Total assets less current liabilities
920,951
931,808
Creditors: amounts falling due after more than one year
(624,400)
(654,400)
Total net assets (liabilities)
296,551
277,408
Capital and reserves
296,551
277,408
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2025

And signed on their behalf by:
Mr C Weeks, Director

FEDELTA PROPERTY SERVICES LIMITED Registered Number 03115908

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2