ACCOUNTS - Final Accounts preparation

Registered number: 16342309

FELD CONSULTING LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

FELD CONSULTING LTD

REGISTERED NUMBER: 16342309

BALANCE SHEET

AS AT 31 MARCH 2026

		2026
Note		£


Current assets	2,3	42,394
Creditors: amounts falling due within one year	4	(10,707)
Net current assets			31,687
Total assets less current liabilities			31,687

Net assets			31,687


Capital and reserves			31,687

Notes

General information

FELD Consulting Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the period was 1.

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FELD CONSULTING LTD

REGISTERED NUMBER: 16342309

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2026

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 October 2026.

Fiona E. L. Driscoll

Director

The notes on page 3 form part of these financial statements.

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FELD CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					2026
					£


	Trade debtors	5,000
	Other debtors	8,009
		13,009

3.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	29,385
		29,385

4.	Creditors: Amounts falling due within one year
		2026
		£

	Corporation tax	8,907
	Accruals and deferred income	1,800
		10,707

5.	Related party transactions
	At the balance sheet date, the director owed the company £8,009. This balance was repaid within 9 months of the balance sheet date.

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