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Company Registration No. 15846322 (England and Wales)
Fellows Talent Solutions Ltd Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Fellows Talent Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fellows Talent Solutions Ltd Company Information for the period from 18 July 2024 to 31 July 2025
Director
Simon Fellows
Company Number
15846322 (England and Wales)
Registered Office
76 Cunningham Way Leavesden Watford Hertfordshire WD25 7NL England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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Fellows Talent Solutions Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
1,679
Cash at bank and in hand
11
1,690
Creditors: amounts falling due within one year
5
(1,665)
Net current assets
25
Net assets
25
Capital and reserves
Called up share capital
1
Profit and loss account
24
Shareholders' funds
25
For the period 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 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 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Simon Fellows Director Company Registration No. 15846322
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Fellows Talent Solutions Ltd Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Fellows Talent Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15846322. The registered office is 76 Cunningham Way, Leavesden, Watford, Hertfordshire, WD25 7NL, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,679
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,390
Accruals
275
1,665
6
Average number of employees
During the period the average number of employees was 1.
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