1 April 2024 false Taxfiler 2024.6 11221873business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112218732024-03-31 112218732024-04-012025-03-31 11221873business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11221873business:FilletedAccounts2024-04-012025-03-31 112218732025-03-31 11221873business:Director12024-04-012025-03-31 11221873business:CompanySecretary12024-04-012025-03-31 11221873business:RegisteredOffice2024-04-012025-03-31 112218732024-03-31 11221873core:WithinOneYear2025-03-31 11221873core:WithinOneYear2024-03-31 11221873countries:EnglandWales2024-04-012025-03-31 112218732023-04-012024-03-31 11221873business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11221873 (England and Wales)
Barry Feltham Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Barry Feltham Consultancy Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Barry Feltham Consultancy Limited Company Information for the year ended 31 March 2025
Directors
Barry Feltham
Secretary
Thomas Markham Allen
Company Number
11221873 (England and Wales)
Registered Office
The Studio, Hooks Corner Old Common Road Cobham, KT11 1JP England
Accountants
1to1 Accountants Limited 4 Whiteleys Parade Uxbridge Road Hillingdon Greater London UB10 0PD
- 3 -
Barry Feltham Consultancy Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
19,858 
22,196 
Current assets
56,259 
47,987 
Creditors: amounts falling due within one year
(68,629)
(67,094)
Net current liabilities
(12,370)
(19,107)
Total assets less current liabilities
7,488 
3,089 
Accruals and deferred income
(2,234)
(2,199)
Net assets
5,254 
890 
Capital and reserves
5,254 
890 
NOTES TO THE ACCOUNTS
1 Statutory information
Barry Feltham Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11221873. The registered office is The Studio, Hooks Corner, Old Common Road, Cobham,, KT11 1JP, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 25 November 2025
Barry Feltham Director Company Registration No. 11221873
- 4 -