00903170falseto act as independent financial advisers2025-04-062026-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/cd:Director12025-04-062026-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-062026-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-05http://www.companieshouse.gov.uk/2025-04-062026-04-05http://www.companieshouse.gov.uk/2025-04-05http://www.companieshouse.gov.uk/2026-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-062026-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-062026-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-062026-04-05iso4217:GBPxbrli:sharesxbrli: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