Registered number
04515313
Fellgate Properties (Minerva Court) Limited
Unaudited Filleted Accounts
31 March 2025
Fellgate Properties (Minerva Court) Limited
Registered number: 04515313
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 605,950 605,950
Current assets 31,848 33,145
Prepayments and accrued income 12,546 2,925
44,394 36,070
Creditors: amounts falling due within one year (39,609) (40,360)
Net current assets/(liabilities) 4,785 (4,290)
Total assets less current liabilities 610,735 601,660
Creditors: amounts falling due after more than one year (446,911) (446,911)
Accruals and deferred income (631,296) (594,040)
Net liabilities (467,472) (439,291)
Capital and reserves (467,472) (439,291)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 173 College Road, Liverpool, L23 3AT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P W Bullivant
Director
Approved by the board on 14 July 2025
Fellgate Properties (Minerva Court) Limited 04515313 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr P W Bullivant No description of principal activity 04515313 2023-04-01 2024-03-31 04515313 core:WithinOneYear 2024-03-31 04515313 core:AfterOneYear 2024-03-31 04515313 2024-04-01 2025-03-31 04515313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04515313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04515313 countries:England 2024-04-01 2025-03-31 04515313 bus:Director40 2024-04-01 2025-03-31 04515313 bus:Micro-entities 2024-04-01 2025-03-31 04515313 bus:FilletedAccounts 2024-04-01 2025-03-31 04515313 2025-03-31 04515313 core:WithinOneYear 2025-03-31 04515313 core:AfterOneYear 2025-03-31 04515313 2024-03-31 iso4217:GBP xbrli:pure