Registered number
09290398
Fellow Developments Limited
Unaudited Filleted Accounts
for the year ended 31 October 2025

Fellow Developments Limited
Registered number: | 09290398
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 512,466 |  |  | 488,061
Creditors: amounts falling due within one year |  |  | (71,456) |  |  | (48,167)
Net current assets |  |  |  | 441,010 |  |  | 439,894
Total assets less current liabilities |  |  |  | 441,010 |  |  | 439,894
Creditors: amounts falling due after more than one year |  |  |  | (519,363) |  |  | (519,363)
Accruals and deferred income |  |  |  | (400) |  |  | (350)
Net liabilities |  |  |  | (78,753) |  |  | (79,819)
Capital and reserves |  |  |  | (78,753) |  |  | (79,819)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 193 Victoria Road, Port Talbot, Wales, SA12 6QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Garod Thomas
Director
Approved by the board on 5 July 2026

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