FERGUSON & WILLIAMS HOLDINGS LIMITED

Registered Number
12482560
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

Company Information
for the period from 1 March 2024 to 31 December 2024


Directors	FERGUSON, Aaron William Adam
	FERGUSON, Trevor William, Dr


Registered Number	12482560 (England and Wales)

FERGUSON & WILLIAMS HOLDINGS LIMITED

Balance Sheet as at
31 December 2024

	31 Dec 2024 £	29 Feb 2024 £

Fixed Assets	407,662	396,446

Current Assets	63,274	68,030
Creditors amounts falling due within one year	(22,806)	(11,934)
Net current assets (liabilities)	40,468	56,096

Total assets less current liabilities	448,130	452,542

Creditors amounts falling due after one year	(451,006)	(455,172)
Provisions for liabilities	(400)	(400)
Net assets (liabilities)	(3,276)	(3,030)
Capital and reserves	(3,276)	(3,030)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
As at year end a loan of £31,445.76 had been advanced to a Director, Dr Trevor Ferguson. Interest is charged at HMRC's ORI and the loan is repayable on demand.
Additional Disclosures
The comparatives for year ended February 2024 have been restated to include share capital.

The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2025, and are signed on its behalf by:

FERGUSON, Trevor William, Dr
Director
Registered Company No. 12482560