Company registration number:
03284649
FELBRIDGE MANAGEMENT SERVICES LIMITED
Unaudited filleted financial statements
31 March 2026
FELBRIDGE MANAGEMENT SERVICES LIMITED
Contents
Statement of financial position and notes to the financial statements
FELBRIDGE MANAGEMENT SERVICES LIMITED
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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29,890 |
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37,394 |
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_______ |
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_______ |
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Current assets |
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61,487 |
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70,841 |
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Creditors: amounts falling due within one year |
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(
26,752) |
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(
43,296) |
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_______ |
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_______ |
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Net current assets |
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34,735 |
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27,545 |
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_______ |
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_______ |
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Total assets less current liabilities |
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64,625 |
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64,939 |
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_______ |
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_______ |
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Net assets |
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64,625 |
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64,939 |
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_______ |
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_______ |
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Capital and reserves |
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64,625 |
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64,939 |
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_______ |
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_______ |
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Notes to the financial statements
FELBRIDGE MANAGEMENT SERVICES LIMITED
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
At the year end, the company owed the Directors £40,947 (2025: £42,834).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 July 2026
, and are signed on behalf of the board by:
Mr A Tonge
Director
Company registration number:
03284649
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 18, Metro Buisiness Centre, Kangley Bridge Road, London, SE26 5BW.