Registered number
13046511
Fellows Planning Limited
Filleted Accounts
30 November 2025

Fellows Planning Limited
Registered number: | 13046511
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,253 |  |  | 1,588
Current assets |  |  | 222,175 |  |  | 190,942
Prepayments and accrued income |  |  | 558 |  |  | 344
|  |  | 222,733 |  |  | 191,286
Creditors: amounts falling due within one year |  |  | (63,798) |  |  | (51,989)
Net current assets |  |  |  | 158,935 |  |  | 139,297
Total assets less current liabilities |  |  |  | 163,188 |  |  | 140,885
Accruals and deferred income |  |  |  | (920) |  |  | (1,134)
Net assets |  |  |  | 162,268 |  |  | 139,751
Capital and reserves |  |  |  | 162,268 |  |  | 139,751
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 62 Carmarthen Avenue, Drayton, Portsmouth, Hampshire, PO6 2AQ.
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.
Mrs N Fellows
Director
Approved by the board on 5 August 2026

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