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Company Registration No. 05192237 (England and Wales)
Felton Builders Limited Unaudited accounts for the year ended 31 July 2025
Felton Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Felton Builders Limited Company Information for the year ended 31 July 2025
Directors
Janet Felton Ronald Felton
Secretary
Janet Felton
Company Number
05192237 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Felton Builders Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,700
1,276
Current assets
Debtors
5
3,540
-
Cash at bank and in hand
(2,934)
26,441
606
26,441
Creditors: amounts falling due within one year
6
(62,657)
(66,000)
Net current liabilities
(62,051)
(39,559)
Net liabilities
(53,351)
(38,283)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(53,353)
(38,285)
Shareholders' funds
(53,351)
(38,283)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2026 and were signed on its behalf by
Ronald Felton Director Company Registration No. 05192237
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Felton Builders Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Felton Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 05192237. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% of Cost
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,842
26,689
28,531
Additions
-
9,000
9,000
At 31 July 2025
1,842
35,689
37,531
Depreciation
At 1 August 2024
1,433
25,822
27,255
Charge for the year
234
1,342
1,576
At 31 July 2025
1,667
27,164
28,831
Net book value
At 31 July 2025
175
8,525
8,700
At 31 July 2024
409
867
1,276
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Felton Builders Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,540
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,950
1,881
Taxes and social security
711
6,633
Loans from directors
57,631
56,121
Accruals
1,365
1,365
62,657
66,000
7
Loans to directors
At 31 July 2025 the company owed the directors £57,631 (2024, £56,121).
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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