REGISTERED NUMBER: SC485399 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

Fergus Fit Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr F Hadden

REGISTERED OFFICE:

Admiral House

Montgomery Place

East Kilbride

G74 4BF

REGISTERED NUMBER:

SC485399 (Scotland)

ACCOUNTANTS:

R.A.M.

Admiral House

Montgomery Place

East Kilbride

South Lanarkshire

G74 4BF

FIXED ASSETS

35,749

18,383

CURRENT ASSETS

48,135

44,131

CREDITORS

Amounts falling due within one year

(30,140

)

(27,135

)

NET CURRENT ASSETS

17,995

16,996

TOTAL ASSETS LESS CURRENT LIABILITIES

53,744

35,379

CREDITORS

Amounts falling due after more than one year

(53,583

)

(35,371

)

NET ASSETS

161

8

CAPITAL AND RESERVES

161

8

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr F Hadden

Balance outstanding at start of year

33,157

20,047

Amounts advanced

18,980

33,157

Amounts repaid

(28,741

)

(20,047

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,396

33,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

Mr F Hadden - Director