FERGUSON BROS LTD

Company Registration Number:
SC746187 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

FERGUSON BROS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

FERGUSON BROS LTD

Company Information

for the Period Ended 31 October 2024




Director: Raymond Ferguson
Margaretta Ferguson
Secretary: Shirley Ferguson
Registered office: 24
Murray Avenue
Saltcoats
GB-SCT
KA21 6DA
Company Registration Number: SC746187 (Scotland)

FERGUSON BROS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Property letting

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Raymond Ferguson
Margaretta Ferguson

Secretary
Shirley Ferguson

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Raymond Ferguson
Status: Director

FERGUSON BROS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Turnover 5,224 400
Gross Profit or (Loss) 5,224 400
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 4,220 ) ( 142 )
Operating Profit or (Loss) 1,004 258
Interest Payable and Similar Charges ( 6 ) ( 0 )
Profit or (Loss) Before Tax 998 258
Tax on Profit ( 190 ) ( 49 )
Profit or (Loss) for Period 808 209

The notes form part of these financial statements

FERGUSON BROS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 63,000 63,000
Total fixed assets: 63,000 63,000
Current assets
Debtors: 6 0 0
Cash at bank and in hand: 1,966 2,722
Total current assets: 1,966 2,722
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,966 2,722
Total assets less current liabilities: 64,966 65,722
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 64,966 65,722

The notes form part of these financial statements

FERGUSON BROS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1,000 2,000
Revaluation reserve: 9 63,000 63,000
Profit and loss account: 966 722
Shareholders funds: 64,966 65,722

For the year ending 31 October 2024 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.

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 10 July 2025
And Signed On Behalf Of The Board By:

Name: Raymond Ferguson
Status: Director

The notes form part of these financial statements

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 0 0

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 63,000 63,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 63,000 63,000
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 63,000 63,000
At 31 October 2023 63,000 63,000

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£
13 months to
31 Oct 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Called up shared capital should read 0 for 23/24. It is not allowing me to do it.

FERGUSON BROS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Balance at 01 November 2023 63,000
Surplus or deficit after revaluation 0
Balance at 31 October 2024 63,000

£1000 was entered in Capitals and reserves as it wouldnt accept any other figure.