00903170 false to act as independent financial advisers 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/cd:Director1 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-05 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-05 http://www.companieshouse.gov.uk/2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/2025-04-05 http://www.companieshouse.gov.uk/2026-04-05 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-04-06 2026-04-05 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 00903170
FELCE MANAGEMENT COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2026
Prepared By:
Simon Coles & Co
Chartered Accountants
PO Box 600
London
WC1H 0XB

FELCE MANAGEMENT COMPANY LIMITED

Registered Number: 00903170
BALANCE SHEET AT 5 April 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,449 |  |  |  | 5,932
Current assets |  |  |  | 314,877 |  |  |  | 330,345 |  |
Prepayments and accrued income |  |  |  | 58,357 |  |  |  | 53,730 |  |
Creditors: amounts falling due within one year |  |  |  | (39,889) |  |  |  | (33,749) |  |
Net Current Assets |  |  |  |  |  | 333,345 |  |  |  | 350,326
Total assets less current liabilities |  |  |  |  |  | 337,794 |  |  |  | 356,258
Creditors: amounts falling due after more than one year |  |  |  |  |  | 24,592 |  |  |  | 24,981
Accruals and deferred income |  |  |  |  |  | 137,606 |  |  |  | 155,662
Net Assets |  |  |  |  |  | 175,596 |  |  |  | 175,615
Capital and reserves |  |  |  |  |  | 175,596 |  |  |  | 175,615
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 00903170. Registered office 83 Stanford Avenue, Brighton, East Sussex, BN1 6FA
For the year ending 5 April 2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr W S Felce |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |