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Registered number: 14158532
Felloladore Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG
Felloladore Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Paul Walker
Suzanne Walker
REGISTERED OFFICE
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14158532
ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG
Felloladore Consulting Limited
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Felloladore Consulting Limited
BALANCE SHEET AT 30/06/2026
20262025
Notes££
CURRENT ASSETS
Debtors3-720
Cash at bank and in hand68183
681803
CREDITORS: Amounts falling due within one year43811,434
NET CURRENT ASSETS / (LIABILITIES)300(631)
TOTAL ASSETS LESS CURRENT LIABILITIES300(631)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account298(633)
SHAREHOLDERS' FUNDS300(631)
For the year ending 30/06/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2026 and signed on their behalf by
.............................
Paul Walker
Director
Felloladore Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees22
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors-720
-720
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Directors current account711,134
Accruals310300
3811,434
Felloladore Consulting Limited
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22