Feltons GB Limited

Registered number: 07020533

	2025	2024
	£	£
Fixed assets	19,374	23,381

Current assets	83,474	88,285
Creditors: Amounts Falling Due Within One Year	(46,798 )	(43,909 )

NET CURRENT ASSETS	36,676	44,376

TOTAL ASSETS LESS CURRENT LIABILITIES	56,050	67,757

Creditors: Amounts Falling Due After More Than One Year	(20,282 )	(32,754 )

NET ASSETS	35,768	35,003

CAPITAL AND RESERVES	35,768	35,003

Notes

1. General Information

Feltons GB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07020533 . The registered office is 75-77 High Street East Church, Isle of Sheppy, Kent, ME12 4EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 September 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 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.

On behalf of the board

Mrs Payal K Patel

Director

3 March 2026