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COMPANY REGISTRATION NUMBER: 16027013
BTC Fell Ltd
Filleted Unaudited Financial Statements
31 October 2025
BTC Fell Ltd
Statement of Financial Position
31 October 2025
Period from
18 Oct 24 to
31 Oct 25
£
Fixed assets
90,000
--------
Current assets
63,555
Creditors: amounts falling due within one year
44,950
--------
Net current assets
18,605
---------
Total assets less current liabilities
108,605
Accruals and deferred income
1,400
---------
107,205
---------
Capital and reserves
107,205
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Oct 25
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs. A Fell
( 330)
( 330)
Mr. L. M. R. Fell
( 330)
( 330)
----
----
----
( 660)
( 660)
----
----
----
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 July 2026 , and are signed on behalf of the board by:
Mr. L. M. R. Fell
Director
Company registration number: 16027013
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brockdam Farm, Ellingham, Chathill, NE67 5HN, England.