Fellows Funeral Directors Limited

Registered number: 15358221

	2025	2024
	£	£
Fixed assets	3,206	6,518

Current assets	19,385	17,075
Prepayments and accrued income	49,418	11,310
Creditors: Amounts Falling Due Within One Year	(41,987 )	(33,634 )

NET CURRENT ASSETS (LIABILITIES)	26,816	(5,249 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,022	1,269

Accruals and deferred income	(900 )	(900 )

NET ASSETS	29,122	369

CAPITAL AND RESERVES	29,122	369

Notes

1. General Information

Fellows Funeral Directors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15358221 . The registered office is 156 Station Road, Mickleover, Derby, Derbyshire, DE3 9FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Fellows

Director

19/01/2026