Fellshore Ltd

Registered number: 14228786

	31 March 2026	31 July 2025
	£	£
Fixed assets	1,576	801

Current assets	105,645	48,196
Creditors: Amounts Falling Due Within One Year	(40,906 )	(6,980 )

NET CURRENT ASSETS	64,739	41,216

TOTAL ASSETS LESS CURRENT LIABILITIES	66,315	42,017

Accruals and deferred income	(1,200 )	(600 )

NET ASSETS	65,115	41,417

CAPITAL AND RESERVES	65,115	41,417

Notes

1. General Information

Fellshore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14228786 . The registered office is 25 Mitford Road, South Shields, England, NE34 0EQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Jennifer Robson	779	5,479	(779 )	-	5,479
Mr Colin Bell	779	7,479	(779 )	-	7,479

The above loan is unsecured, interest free on average balances of less than £10,000 and repayable on demand.

For the period ending 31 March 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 directors acknowledge their 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 Colin Bell

Director

31 August 2026