Registered number
13199032
FERMANDELL PROPERTY SERVICES LTD
Filleted Accounts
28 February 2025

FERMANDELL PROPERTY SERVICES LTD
Registered number: | 13199032
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 848 |  |  | 99
Current assets |  |  | 16,518 |  |  | 9,782
Creditors: amounts falling due within one year |  |  | (13,954) |  |  | (9,855)
Net current assets/(liabilities) |  |  |  | 2,564 |  |  | (73)
Total assets less current liabilities |  |  |  | 3,412 |  |  | 26
Creditors: amounts falling due after more than one year |  |  |  | (3,340) |  |  | -
Net assets |  |  |  | 72 |  |  | 26
Capital and reserves |  |  |  | 72 |  |  | 26
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the balance sheet the Company had made loans to it Director totalling £3,498.
The company is a private company limited by shares and incorporated in Wales Its registered office is Albion House Oxford Street, Nantgarw, Cardiff, Wales, CF15 7TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
L Fenton
Director
Approved by the board on 11 October 2025

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