FERAL DESIGN LIMITED

Company Registration Number:
03552894 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FERAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FERAL DESIGN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: S Pitson
Registered office: Gardenia House
The Street, Sturmer
Haverhill
Suffolk
CB9 7XF
Company Registration Number: 03552894 (England and Wales)

FERAL DESIGN LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Mechanical Design Engineering

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
S Pitson

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: S Pitson
Status: Director

FERAL DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 90,600 14,398
Administrative Expenses ( 30,650 ) ( 12,527 )
Operating Profit or (Loss) 59,950 1,871
Interest Receivable and Similar Income 52 -
Profit or (Loss) Before Tax 60,002 1,871
Tax on Profit ( 11,922 ) ( 872 )
Profit or (Loss) for Period 48,080 999

The notes form part of these financial statements

FERAL DESIGN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,241 10,987
Total fixed assets: 8,241 10,987
Current assets
Debtors: 7,387 1,440
Cash at bank and in hand: 19,671 71
Total current assets: 27,058 1,511
Creditors: amounts falling due within one year: ( 16,124 ) ( 8,403 )
Net current assets (liabilities): 10,934 ( 6,892 )
Total assets less current liabilities: 19,175 4,095
Total net assets (liabilities): 19,175 4,095

The notes form part of these financial statements

FERAL DESIGN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,075 3,995
Shareholders funds: 19,175 4,095

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: S Pitson
Status: Director

The notes form part of these financial statements

FERAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FERAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

FERAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FERAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 57,966
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 57,966
Depreciation
At 01 April 2024 46,979
Charge for year 2,746
On disposals -
Other adjustments -
At 31 March 2025 49,725
Net book value
At 31 March 2025 8,241
At 31 March 2024 10,987