Ferguson Motor Repairs Limited Filleted Accounts Cover
Ferguson Motor Repairs Limited
Company No. 08442636
Unaudited Accounts
31 March 2025
Ferguson Motor Repairs Limited Balance Sheet Registrar
at
31 March 2025
Company No.
08442636
2025
2024
£
£
Fixed assets
76,20255,075
Current assets
162,169166,483
Prepayments and accrued income
256-
Creditors: Amounts falling due within one year
(50,120)
(64,436)
Net current assets
112,305102,047
Total assets less current liabilities
188,507157,122
Creditors: Amounts falling due after more than one year
(19,856)
(24,164)
Accruals and deferred income
(1,514)
(751)
167,137132,207
Capital and reserves
167,137
132,207
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Ferguson Motor Repairs Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08442636
Its registered office is:
Mary Street
Seaham
County Durham
SR7 7JT
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2025 and signed on its behalf by:
T. Ferguson - Director
Ferguson Motor Repairs Limited0844263631 March 202501 April 2024false19 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was vehicle repairs and maintenance. 084426362024-04-012025-03-31084426362025-03-31084426362024-03-3108442636core:WithinOneYear2025-03-3108442636core:WithinOneYear2024-03-3108442636core:AfterOneYear2025-03-3108442636core:AfterOneYear2024-03-31084426362023-04-012024-03-3108442636countries:UnitedKingdom2024-04-012025-03-3108442636bus:RegisteredOffice2024-04-012025-03-31084426362024-04-0108442636bus:Micro-entities2024-04-012025-03-3108442636bus:FullAccounts2024-04-012025-03-3108442636bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108442636bus:Director12024-04-012025-03-3108442636bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure