Feldon Accountancy Limited

Registered number: 09268710

	2026	2025
	£	£
Fixed assets	224,470	206,999

Current assets	168,000	152,999
Prepayments and accrued income	91,430	79,655
Creditors: Amounts Falling Due Within One Year	(315,535 )	(233,685 )

NET CURRENT LIABILITIES	(56,105 )	(1,031 )

TOTAL ASSETS LESS CURRENT LIABILITIES	168,365	205,968

Creditors: Amounts Falling Due After More Than One Year	(137,857 )	(181,575 )
Accruals and deferred income	(4,080 )	(4,186 )

NET ASSETS	26,428	20,207

CAPITAL AND RESERVES	26,428	20,207

Notes

1. General Information

Feldon Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09268710 . The registered office is 2nd Floor, Chestnut House, 24 North Street, Rugby, Warwickshire, CV21 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 5)

For the year ending 30 June 2026 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 Christopher Jones

Director

10 September 2026