FELLERMAN LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	FELLERMAN, Edward William James


Registered Number	12661687 (England and Wales)

FELLERMAN LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	21,593	39,586

Current Assets	323,455	411,217
Prepayments and accrued income	1,117	1,290
Creditors amounts falling due within one year	(3,706)	(99,060)
Net current assets (liabilities)	320,866	313,447

Total assets less current liabilities	342,459	353,033

Net assets (liabilities)	342,459	353,033
Capital and reserves	342,459	353,033

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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 12 May 2026, and are signed on its behalf by:

FELLERMAN, Edward William James
Director
Registered Company No. 12661687