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FELLOWS INTERNATIONAL GROUP LTD

Registered Number
15122264
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

FELLOWS INTERNATIONAL GROUP LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | RAYMENT, Keith Jason
| TAYLOR, Janine Ria

Registered Address | 4th Floor 205 Regent Street
| London
| W1B 4HB

Registered Number | 15122264 (England and Wales)

FELLOWS INTERNATIONAL GROUP LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,917 |  | 10,417
Current Assets |  | 224,630 |  | 234,887
Prepayments and accrued income |  | 9,088 |  | 10,297
|  | 241,635 |  | 255,601
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 32,730 |  | 29,494
Provisions for liabilities |  | 8,616 |  | 26,802
Creditors amounts falling due within one year |  | 171,898 |  | 154,541
Accruals and deferred income |  | 28,391 |  | 44,764
|  | 241,635 |  | 255,601

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

- Directors advances, credits and guarantees

  During the year, the directors provided loans to the company to finance the acquisition of all assets of Fellows International Ltd. At the balance sheet date, the amounts owed to the directors total £12,442 (2024: £22,163). The total remuneration paid to directors during the year was £29,963 (2024: £14,509).

The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2026, and are signed on its behalf by:
RAYMENT, Keith Jason Director
TAYLOR, Janine Ria Director Registered Company No. 15122264