Fellwater Consulting Ltd

Registered number: 15747450

		31 March 2025
		£
Fixed assets		937

Current assets		39,011
Creditors: Amounts Falling Due Within One Year		(16,145 )

NET CURRENT ASSETS		22,866

TOTAL ASSETS LESS CURRENT LIABILITIES		23,803

Accruals and deferred income		(1,388 )

NET ASSETS		22,415

CAPITAL AND RESERVES		22,415

Notes

1. General Information

Fellwater Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15747450 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Oliver Boulton-Lear	-	6,057	-	-	6,057

The above loan is unsecured, interest free and was repaid within 9 Months of the year end.

For the period 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 Oliver Boulton-Lear

Director

30 September 2025