| Registered Number:02337021 |
For the year ended 31 March 2025
England and Wales
Directors Report and Unaudited Financial Statements
For the year ended 31 March 2025
Ferdplot Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ferdplot Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
573,218
570,506
2
573,218
570,506
| Trade and other receivables |
2,675
2,754
3
6,778
| Cash and cash equivalents |
6,811
9,565
9,453
| Trade and other payables: amounts falling due within one |
| year |
(125,712)
(118,022)
4
(116,259)
(108,457)
Net current liabilities
| Total assets less current liabilities |
464,761
454,247
464,761
Net assets
454,247
200
200
34,733
34,733
5
429,828
419,314
464,761
454,247
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Ferdplot Limited
Notes to the Financial Statements
Statutory Information
| Ferdplot Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 02337021. |
422 Beverley Road
Hull
HU5 1LP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover represents rents receivable.
Property, plant and equipment
| 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
Fixtures and fittings
| The company''s freehold properties were professionally valued in 1995. This valuation has been reduced by |
| subsequent depreciation. Under the transitional provisions of the Financial Reporting Standard for Smaller Entities |
| (effective January 2015) the properties continue to be stated at that valuation less accumulated depreciation to date |
| and that valuation has not been updated. |
| The company''s freehold properties are revalued in full when it is likely that there has been a material change in |
| value. |
| No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Ferdplot Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
635,202
64,873
570,329
3,009
3,009
-
570,329
67,882
638,211
| Provision for depreciation and impairment |
64,696
64,696
-
Charge for year
297
297
-
64,993
64,993
-
570,329
2,889
573,218
570,329
177
570,506
| 3. Trade and other receivables |
2024
2025
2,754
2,675
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
(1)
| Taxation and social security |
3,004
2,849
115,019
122,864
118,022
125,712
| Revaluation reserve at 01 April 2024 |
34,733
34,733
| Revaluation reserve at 31 March 2025 |
| 6. Average number of persons employed |
(During the year the average number of employees was 3 (2024 : 3)
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