Company Accounts and Tax Online 14093741 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14093741 2023-06-01 2024-05-31 14093741 2025-05-31 14093741 2024-06-01 2025-05-31 14093741 2024-05-31 14093741 countries:EnglandWales 2024-06-01 2025-05-31 14093741 curr:PoundSterling 2024-06-01 2025-05-31 14093741 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14093741 uk-bus:Micro-entities 2024-06-01 2025-05-31 14093741 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14093741 uk-bus:FullAccounts 2024-06-01 2025-05-31 14093741 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14093741 uk-bus:Director1 2024-06-01 2025-05-31 14093741 uk-bus:Director1 2024-06-01 14093741 uk-bus:Director1 2025-05-31 14093741 core:AfterOneYear 2025-05-31 14093741 core:AfterOneYear 2024-05-31 14093741 core:WithinOneYear 2025-05-31 14093741 core:WithinOneYear 2024-05-31 14093741 core:WithinOneYear 2024-06-01 2025-05-31 14093741 core:AfterOneYear 2025-05-31 14093741 core:AfterOneYear 2024-05-31 14093741 core:AfterOneYear 2024-06-01 2025-05-31 14093741 core:ShareCapital 2025-05-31 14093741 core:ShareCapital 2024-05-31 14093741 core:RevaluationReserve 2025-05-31 14093741 core:RevaluationReserve 2024-05-31 14093741 core:RetainedEarningsAccumulatedLosses 2025-05-31 14093741 core:RetainedEarningsAccumulatedLosses 2024-05-31 14093741 1 2024-06-01 2025-05-31

# FELHOLD LTD

## Company Registration Number:
14093741 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# FELHOLD LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FELHOLD LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 77 Greenways Over Kellet Carnforth Lancashire England LA6 1DE
Company Registration Number: |  | 14093741 (England and Wales)

# FELHOLD LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 1,060
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,195 ) | ( 4,454 )
Net current assets (liabilities): | ( 2,195 ) | ( 3,394 )
Total assets less current liabilities: | ( 2,195 ) | ( 3,394 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 2,195 ) | ( 3,394 )
Capital and reserves: | ( 2,195 ) | ( 3,394 )

# FELHOLD LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: H Knight
Status: Director

The notes form part of these financial statements

# FELHOLD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# FELHOLD LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No