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Registration number: 16027111

Fell Building Consultancy Limited
Unaudited Filleted Financial Statements
for the Period from 18 October 2024 to 31 October 2025

Fell Building Consultancy Limited

Contents

Company Information | 1
Profit and Loss Account and Statement of Retained Earnings | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 6

Fell Building Consultancy Limited

Company Information

Director | C I Reekie

Registered office | 12 Essex Road Manchester M18 7JR

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

Fell Building Consultancy Limited

Profit and Loss Account and Statement of Retained Earnings for the Period from 18 October 2024 to 31 October 2025

|  | 2025 £
Turnover |  | 32,200
Cost of sales |  | (230)
Gross profit |  | 31,970
Administrative expenses |  | (12,894)
Operating profit |  | 19,076
Other interest receivable and similar income |  | 16
|  | 16
Profit before tax |  | 19,092
Taxation |  | (2,639)
Profit for the financial period |  | 16,453
Retained earnings brought forward |  | -
Dividends paid |  | (16,400)
Retained earnings carried forward |  | 53

Fell Building Consultancy Limited

(Registration number: 16027111)
Balance Sheet as at 31 October 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 5,204
Current assets |  |
Debtors | 5 | 425
Cash at bank and in hand |  | 5,508
|  | 5,933
Creditors: Amounts falling due within one year | 6 | (10,984)
Net current liabilities |  | (5,051)
Net assets |  | 153
Capital and reserves |  |
Called up share capital |  | 100
Retained earnings |  | 53
Shareholders' funds |  | 153

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 July 2026

......................................... C I Reekie Director

Fell Building Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 18 October 2024 to 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Essex Road
Manchester
M18 7JR

These financial statements were authorised for issue by the director on 6 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Fell Building Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 18 October 2024 to 31 October 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Fell Building Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 18 October 2024 to 31 October 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 6,582 | 6,582
At 31 October 2025 | 6,582 | 6,582
Depreciation
Charge for the period | 1,378 | 1,378
At 31 October 2025 | 1,378 | 1,378
Carrying amount
At 31 October 2025 | 5,204 | 5,204

5 | Debtors

Current | 2025 £
Trade debtors | 425
| 425

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 2,639
Accruals and deferred income | 1,200
Other creditors | 7,145
| 10,984