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COMPANY REGISTRATION NUMBER: 11628419
Fellwood Supplies Ltd
Filleted Unaudited Financial Statements
31 October 2025
Fellwood Supplies Ltd
Statement of Financial Position
31 October 2025
2025
2024
£
£
Current assets
72,623
71,705
Creditors: amounts falling due within one year
58,331
55,776
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--------
Net current assets
14,292
15,929
--------
--------
Total assets less current liabilities
14,292
15,929
Creditors: amounts falling due after more than one year
–
600
--------
--------
14,292
15,329
--------
--------
Capital and reserves
14,292
15,329
--------
--------
Notes to the financial statements
1. Other financial commitments
Total financial commitments (future minimum lease payments under non-cancellable operating leases) which are not included in the balance sheet amount to £ 11,011 (2024: £ 4,264 ).
For the year 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 year 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:
E Lumsden
Director
Company registration number: 11628419
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Woodlands, Ponteland, Newcastle Upon Tyne, NE20 9EU, UK.