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# FELTON PROPERTY SERVICES LIMITED

## Company Registration Number:
03560490 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FELTON PROPERTY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# FELTON PROPERTY SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr P Vesey Holt
Registered office: |  | 3 Ockenden Lane Cuckfield West Sussex RH17 5LD
Company Registration Number: |  | 03560490 (England and Wales)

# FELTON PROPERTY SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 640,354 | 640,354
Current assets: | 74,704 | 43,759
Creditors: amounts falling due within one year: | ( 29,272 ) | ( 29,035 )
Net current assets (liabilities): | 45,432 | 14,724
Total assets less current liabilities: | 685,786 | 655,078
Creditors: amounts falling due after more than one year: | ( 294,463 ) | ( 308,516 )
Total net assets (liabilities): | 391,323 | 346,562
Capital and reserves: | 391,323 | 346,562

# FELTON PROPERTY SERVICES LIMITED

## Balance sheet continued

For the year ending 30 June 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 30 August 2025
And Signed On Behalf Of The Board By:

Name: Mr P Vesey Holt
Status: Director

The notes form part of these financial statements

# FELTON PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# FELTON PROPERTY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No