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Registered Number: 15297708
England and Wales

 

 

 

FEREBEE HOLDINGS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 21 November 2023

End date: 30 April 2025
Directors Mark Ferebee
Keith Ferebee
Registered Number 15297708
Registered Office 234 Wolverton Road
Blakelands
Milton Keynes
MK14 5AB
Accountants Shanbally Limited
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
1
  2025
    £ £
Fixed assets   254,214 
Current assets 101   
Creditors: amount falling due within one year (232,469)  
Net current assets   (232,368)
Total assets less current liabilities   21,846 
Net assets   21,846 
 

     
Capital and reserves   21,846 
 
NOTES TO THE ACCOUNTS

General Information
Ferebee Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15297708, registration address 234 Wolverton Road, Blakelands, Milton Keynes, MK14 5AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 21 November 2023  
Additions 254,214    254,214 
Disposals  
At 30 April 2025 254,214    254,214 
Depreciation
At 21 November 2023  
Charge for period  
On disposals  
At 30 April 2025  
Net book values
Closing balance as at 30 April 2025 254,214    254,214 
Opening balance as at 21 November 2023  


3.

Average number of employees

Average number of employees during the period was 0.

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2025
£
2025
£
D F Crash Repairs Limited254,293 

Included in 'Creditors: amount falling due within one year' is a loan of £254,293 from D F Crash Repairs Limited, a company under under common ownership. This loan has been provided interest free and is repayable upon demand.

For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2025 and were signed on its behalf by:


--------------------------------
Mark Ferebee
Director
2