Felton Building Limited

Registered number: 13937546

	2026	2025
	£	£
Fixed assets	13,356	16,203

Current assets	23,705	33,296
Prepayments and accrued income	30,368	16,900
Creditors: Amounts Falling Due Within One Year	(61,551 )	(50,354 )

NET CURRENT LIABILITIES	(7,478 )	(158 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,878	16,045

Creditors: Amounts Falling Due After More Than One Year	(3,485 )	(13,941 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	393	104

CAPITAL AND RESERVES	393	104

Notes

1. General Information

Felton Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13937546 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Paul Darling	4,273	2,672	-	-	6,945
Mr Stephen Carpenter	9,954	-	3,009	-	6,945

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 Paul Darling Director	Mr Stephen Carpenter Director
20/10/2026