05384423falsethe supply of steelworks construction2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05384423

FERCAMHALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

FERCAMHALL LIMITED

Registered Number: 05384423
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						47,584				24,437
Current assets				157,681				173,518
Prepayments and accrued income				3,286				3,286
Creditors: amounts falling due within one year				(77,459)				(66,249)
Net Current Assets						83,508				110,555
Total assets less current liabilities						131,092				134,992
Creditors: amounts falling due after more than one year						9,810				12,595
Accruals and deferred income						2,577				2,792
Net Assets						118,705				119,605
Capital and reserves						118,705				119,605
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05384423. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, RG12 1RP
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2025 and signed on their behalf by
.............................
Paul Avery
Director