Registration number: 09266509

Felcourt Roofing & Property Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Felcourt Roofing & Property Maintenance Ltd

Company Information

Director

G Howes

Registered office

24 Wakehurst Mews Horsham West Sussex RH12 1XE

Felcourt Roofing & Property Maintenance Ltd

(Registration number: 09266509)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	721	961
Current assets	1,111	2,045
Creditors: Amounts falling due within one year	(5,079)	(4,894)
Net current liabilities	(3,968)	(2,849)
Total assets less current liabilities	(3,247)	(1,888)
Creditors: Amounts falling due after more than one year	(6,446)	(6,366)
Accruals and deferred income	(300)	(720)
	(9,993)	(8,974)
Capital and reserves	(9,993)	(8,974)

Felcourt Roofing & Property Maintenance Ltd

(Registration number: 09266509)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Wakehurst Mews
Horsham
West Sussex
RH12 1XE

These financial statements were authorised for issue by the director on 22 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

......................................... G Howes Director