2 2 Ferguson Structures Ltd 06867606 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Steel Fabricators Digita Accounts Production Advanced 6.30.9574.0 true 06867606 2024-05-01 2025-04-30 06867606 2025-04-30 06867606 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06867606 1 2025-04-30 06867606 bus:Micro-entities 2024-05-01 2025-04-30 06867606 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06867606 bus:FilletedAccounts 2024-05-01 2025-04-30 06867606 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06867606 bus:RegisteredOffice 2024-05-01 2025-04-30 06867606 bus:CompanySecretaryDirector2 2024-05-01 2025-04-30 06867606 bus:Director2 2024-05-01 2025-04-30 06867606 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06867606 bus:Agent1 2024-05-01 2025-04-30 06867606 countries:England 2024-05-01 2025-04-30 06867606 1 2024-05-01 2025-04-30 06867606 1 2024-04-30 06867606 2023-05-01 2024-04-30 06867606 2024-04-30 06867606 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06867606 1 2024-04-30 06867606 1 2023-05-01 2024-04-30 06867606 1 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06867606

Ferguson Structures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Ferguson Structures Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ferguson Structures Ltd

Company Information

Directors

Mrs G Ferguson

Mr W I Ferguson

Company secretary

Mrs G Ferguson

Registered office

Mennalls Cottage
Kimbolton
Leominster
Herefordshire
HR6 0EP

Bankers

Lloyds Bank Plc

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Ferguson Structures Ltd

(Registration number: 06867606)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

36,569

10,375

Current assets

116,406

152,749

Prepayments and accrued income

2,828

2,204

Creditors: Amounts falling due within one year

(6,305)

(19,453)

Net current assets

112,929

135,500

Total assets less current liabilities

149,498

145,875

Accruals and deferred income

(840)

(815)

 

148,658

145,060

Capital and reserves

148,658

145,060

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mennalls Cottage
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the Board on 6 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Advances to director
£

At 30 April 2025
£

Directors loan account

7,177

(6,988)

189

 

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Directors loan account

14,142

(6,964)

7,177

 

 

Ferguson Structures Ltd

(Registration number: 06867606)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

.........................................
Mr W I Ferguson
Director