Feldacre Limited

Registered number: 02926543

	2025	2024
	£	£
Fixed assets	213,657	213,761

Current assets	68,333	71,895
Creditors: Amounts Falling Due Within One Year	(77,194 )	(82,503 )

NET CURRENT LIABILITIES	(8,861 )	(10,608 )

TOTAL ASSETS LESS CURRENT LIABILITIES	204,796	203,153

Creditors: Amounts Falling Due After More Than One Year	(96,950 )	(96,950 )
Accruals and deferred income	(1,388 )	(1,323 )

NET ASSETS	106,458	104,880

CAPITAL AND RESERVES	106,458	104,880

Notes

1. General Information

Feldacre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02926543 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 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.

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 J Z Feld

Director

13/08/2025