MARY FERGUS LTD

Company Registration Number:
15770861 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 11 June 2024

End date: 30 June 2025

MARY FERGUS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARY FERGUS LTD

Company Information

for the Period Ended 30 June 2025




Director: Sophie Gualter
Oscar Beattie
Registered office: Basement Flat
3 Bletchley Street
Basement Flat
London
England
N1 7QG
Company Registration Number: 15770861 (England and Wales)

MARY FERGUS LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

MARY FERGUS LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 June 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.

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

Name: Sophie Gualter
Status: Director

The notes form part of these financial statements

MARY FERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MARY FERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 0

MARY FERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MARY FERGUS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Revaluation reserve

13 months to
30 Jun 2025
£
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0

No Change