1 November 2023 false No description of principal activity Taxfiler 2024.6 02858928business:PrivateLimitedCompanyLtd2023-11-012024-10-31 028589282023-10-31 028589282023-11-012024-10-31 02858928business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 02858928business:FilletedAccounts2023-11-012024-10-31 028589282024-10-31 02858928business:Director12023-11-012024-10-31 02858928business:RegisteredOffice2023-11-012024-10-31 028589282023-10-31 02858928core:WithinOneYear2024-10-31 02858928core:WithinOneYear2023-10-31 02858928core:AfterOneYear2024-10-31 02858928core:AfterOneYear2023-10-31 02858928countries:EnglandWales2023-11-012024-10-31 028589282022-11-012023-10-31 02858928business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 02858928 (England and Wales)
FellGrills Lancaster Limited Unaudited accounts for the year ended 31 October 2024
FellGrills Lancaster Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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FellGrills Lancaster Limited Company Information for the year ended 31 October 2024
Director
O Grills
Company Number
02858928 (England and Wales)
Registered Office
40 Hoghton Street Southport PR9 0PQ
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
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FellGrills Lancaster Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
98,099 
63,216 
Creditors: amounts falling due within one year
(41,676)
(29,578)
Net current assets
56,423 
33,638 
Total assets less current liabilities
56,423 
33,638 
Creditors: amounts falling due after more than one year
(55,496)
(26,489)
Net assets
927 
7,149 
Capital and reserves
927 
7,149 
NOTES TO THE ACCOUNTS
1 Statutory information
FellGrills Lancaster Limited is a private company, limited by shares, registered in England and Wales, registration number 02858928. The registered office is 40 Hoghton Street, Southport, PR9 0PQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 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 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 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.
Approved by the board on 31 October 2025
O Grills Director Company Registration No. 02858928
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