Felloh Ltd

Registered number: 12601874

	2025	2024
	£	£
Fixed assets	50,535	51,202

Current assets	246,946	122,795
Prepayments and accrued income	5,788	2,339
Creditors: Amounts Falling Due Within One Year	(22,640 )	(37,538 )

NET CURRENT ASSETS	230,094	87,596

TOTAL ASSETS LESS CURRENT LIABILITIES	280,629	138,798

Accruals and deferred income	(2,290 )	(1,600 )

NET ASSETS	278,339	137,198

CAPITAL AND RESERVES	278,339	137,198

Notes

1. General Information

Felloh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12601874 . The registered office is The Old Rectory, Belton, Grantham, Lincolnshire, NG32 2LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr William Bicknell

Director

21/05/2025