Felstead Cleaning & Gardening Ltd

Registered number: 11577939

	2026	2025
	£	£
Fixed assets	5,085	5,590

Current assets	147,686	126,544
Creditors: Amounts Falling Due Within One Year	(138,173 )	(113,864 )

NET CURRENT ASSETS	9,513	12,680

TOTAL ASSETS LESS CURRENT LIABILITIES	14,598	18,270

Creditors: Amounts Falling Due After More Than One Year	(14,584 )	(18,255 )

NET ASSETS	14	15

CAPITAL AND RESERVES	14	15

Notes

1. General Information

Felstead Cleaning & Gardening Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577939 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 19)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Nicola Lawrence	59,132	12,269	-	-	71,401

The above loan is unsecured and repayable on demand. Interest has been charged to the director at the HMRC official rate of interest.

For the year ending 31 January 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 her 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

Ms Nicola Lawrence

Director

17th July 2026