30 May 2025 false No description of principal activity Taxfiler 2024.6 16485369 business:PrivateLimitedCompanyLtd 2025-05-30 2026-05-31 16485369 2025-05-29 16485369 2025-05-30 2026-05-31 16485369 business:AuditExempt-NoAccountantsReport 2025-05-30 2026-05-31 16485369 business:FilletedAccounts 2025-05-30 2026-05-31 16485369 2026-05-31 16485369 business:Director1 2025-05-30 2026-05-31 16485369 business:RegisteredOffice 2025-05-30 2026-05-31 16485369 core:WithinOneYear 2026-05-31 16485369 countries:EnglandWales 2025-05-30 2026-05-31 16485369 business:Micro-entities 2025-05-30 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16485369 (England and Wales)
Fellas Digital Ltd Unaudited accounts for the period from 30 May 2025 to 31 May 2026
Fellas Digital Ltd Annual report and unaudited accounts for the period from 30 May 2025 to 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Fellas Digital Ltd Company Information for the period from 30 May 2025 to 31 May 2026
Director
Christos Fellas
Company Number
16485369 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Fellas Digital Ltd Statement of Financial Position as at 31 May 2026
2026
£
Fixed assets
40,916
Current assets
30,419
Creditors: amounts falling due within one year
(17,038)
Net current assets
13,381
Total assets less current liabilities
54,297
Accruals and deferred income
(540)
Net assets
53,757
Capital and reserves
53,757
NOTES TO THE ACCOUNTS
1 Statutory information
Fellas Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 16485369. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 July 2026
Christos Fellas Director Company Registration No. 16485369
- 4 -