1 August 2024 false No description of principal activity Taxfiler 2024.6 04500931 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04500931 2024-07-31 04500931 2024-08-01 2025-07-31 04500931 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04500931 business:FilletedAccounts 2024-08-01 2025-07-31 04500931 2025-07-31 04500931 2024-07-31 04500931 core:WithinOneYear 2025-07-31 04500931 core:WithinOneYear 2024-07-31 04500931 countries:EnglandWales 2024-08-01 2025-07-31 04500931 business:RegisteredOffice 2024-08-01 2025-07-31 04500931 2023-08-01 2024-07-31 04500931 business:Micro-entities 2024-08-01 2025-07-31 04500931 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04500931 (England and Wales)
Fergus Neilson Ltd Unaudited accounts for the year ended 31 July 2025
Fergus Neilson Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
9,333
1,381
Current assets
48,866
64,549
Creditors: amounts falling due within one year
(24,655)
(31,105)
Net current assets
24,211
33,444
Total assets less current liabilities
33,544
34,825
Net assets
33,544
34,825
Capital and reserves
33,544
34,825
NOTES TO THE ACCOUNTS
1 Statutory information
Fergus Neilson Ltd is a private company, limited by shares, registered in England and Wales, registration number 04500931. The registered office is 8 Tansy Lane, Hunstanton, Norfolk, PE36 6FD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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 of the Companies Act 2006 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.
Approved by the board on 2 October 2025
E Williams Director Company Registration No. 04500931
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