M&M Fearon Ltd

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

M&M Fearon Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 13152058

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,498		17,498

			17,498		17,498
CURRENT ASSETS
Debtors	5	-		348
Cash at bank and in hand		483		135

		483		483
Creditors: Amounts Falling Due Within One Year	6	(21,187 )		(21,187 )

NET CURRENT ASSETS (LIABILITIES)			(20,704 )		(20,704 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,206 )		(3,206 )

NET LIABILITIES			(3,206 )		(3,206 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(3,207 )		(3,207 )

SHAREHOLDERS' FUNDS			(3,206)		(3,206)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Fearon

Director

31/10/2025

The notes on page 3 form part of these financial statements.

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Page 3

M&M Fearon Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

M&M Fearon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13152058 . The registered office is Chapel Field, Corby Hill, Carlisle, Cumbria, CA4 8PJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows::

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	17,498

As at 31 January 2025	17,498

Net Book Value
As at 31 January 2025	17,498

As at 1 February 2024	17,498

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	348

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	21,187	21,187

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Directors	Mrs Carole Fearon
	Mr Jonathan Fearon

Company Number	13152058

Registered Office	Chapel Field
	Corby Hill
	Carlisle
	Cumbria
	CA4 8PJ

Accountants	KF Account Services Limited
	Pasture House
	Meadowfield
	Carlisle
	Cumbria
	CA6 4HE