Fettle Digital Limited 14853772 false 2024-05-31 2025-10-31 2025-10-31 The principal activity of the company is Video production activities. Digita Accounts Production Advanced 6.30.9574.0 true 14853772 2024-05-31 2025-10-31 14853772 2025-10-31 14853772 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 14853772 bus:Micro-entities 2024-05-31 2025-10-31 14853772 bus:AuditExemptWithAccountantsReport 2024-05-31 2025-10-31 14853772 bus:FilletedAccounts 2024-05-31 2025-10-31 14853772 bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-10-31 14853772 bus:RegisteredOffice 2024-05-31 2025-10-31 14853772 bus:Director1 2024-05-31 2025-10-31 14853772 bus:Director2 2024-05-31 2025-10-31 14853772 bus:PrivateLimitedCompanyLtd 2024-05-31 2025-10-31 14853772 bus:Agent1 2024-05-31 2025-10-31 14853772 countries:England 2024-05-31 2025-10-31 14853772 2023-05-08 2024-05-30 14853772 2024-05-30 14853772 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-30 iso4217:GBP xbrli:pure

Registration number: 14853772

Fettle Digital Limited

Unaudited Filleted Financial Statements

for the Period from 31 May 2024 to 31 October 2025

 

Fettle Digital Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Fettle Digital Limited

Company Information

Directors

M S Gathercole

B W Schmidt

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Fettle Digital Limited

(Registration number: 14853772)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

2,398

2,304

Current assets

7,073

4,132

Prepayments and accrued income

-

135

Creditors: Amounts falling due within one year

(2,734)

(4,711)

Net current assets/(liabilities)

4,339

(444)

Total assets less current liabilities

6,737

1,860

Accruals and deferred income

(4,790)

-

 

1,947

1,860

Capital and reserves

1,947

1,860

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.

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

B W Schmidt
Director

   
     
 

Fettle Digital Limited

1

General information

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

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the Board on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).