Micro-entity Accounts - FEDELTA PROPERTY SERVICES LIMITED

Registered Number 03115908

FEDELTA PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2026

FEDELTA PROPERTY SERVICES LIMITED Registered Number 03115908

	2026	2025
	£	£
Fixed Assets	958,582	958,915
Current Assets	871,437	855,075
Creditors: amounts falling due within one year	(1,517,711)	(893,039)
Net current assets (liabilities)	(646,274)	(37,964)
Total assets less current liabilities	312,308	920,951
Creditors: amounts falling due after more than one year	-	(624,400)
Total net assets (liabilities)	312,308	296,551
Capital and reserves	312,308	296,551

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2026

And signed on their behalf by:
Mr C Weeks, Director