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REGISTERED NUMBER: 16010539 (England and Wales)















FERSC LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 10 OCTOBER 2024 TO 31 MARCH 2025






FERSC LIMITED (REGISTERED NUMBER: 16010539)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 OCTOBER 2024 TO 31 MARCH 2025




Page

Balance Sheet 1


FERSC LIMITED (REGISTERED NUMBER: 16010539)

BALANCE SHEET
31 MARCH 2025

£   
CURRENT ASSETS 250,100

CREDITORS
Amounts falling due within one year (63,625 )
NET CURRENT ASSETS 186,475
TOTAL ASSETS LESS CURRENT
LIABILITIES
186,475

CAPITAL AND RESERVES 186,475

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FERSC Limited is a private company limited by shares. The company is registered in
England under number 16010539 and the address of the registered office is Barclays Bank
Chambers, Bridge Street, Stratford upon Avon, Warwickshire, CV37 6AH.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the Company made available to the directors an unsecured loan by way of advances and credits. The total of advances and credits made during the period was £100. The loan has no fixed terms of repayment and interest was charged at the official rate. The loan was repaid in full by 31 December 2025.

The directors of the company are also the only shareholders of the company and are aware of the requirement of Section 197 of the Companies Act 2006 regarding approval by the members of loans to directors.



1 continued...
FERSC LIMITED (REGISTERED NUMBER: 16010539)

BALANCE SHEET - continued
31 MARCH 2025


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:





Mrs C V Thornton - Director


2