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REGISTERED NUMBER: 08843397 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1 APRIL 2025 TO 30 SEPTEMBER 2025 |

| FOR |

| FERNEYHOUGH FINANCIAL SERVICES LTD |

FERNEYHOUGH FINANCIAL SERVICES LTD (REGISTERED NUMBER: 08843397) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 1 April 2025 to 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FERNEYHOUGH FINANCIAL SERVICES LTD |

COMPANY INFORMATION

for the Period 1 April 2025 to 30 September 2025

| DIRECTOR: | Mrs H L J Ferneyhough

| REGISTERED OFFICE: | 7 Newenden Road

| Wigan

| Lancashire

| WN1 2PX

| REGISTERED NUMBER: | 08843397 (England and Wales)

| ACCOUNTANTS: | Fairhurst Accountants Ltd

| Chartered Accountants

| Douglas Bank House

| Wigan Lane

| Wigan

| Lancashire

| WN1 2TB

FERNEYHOUGH FINANCIAL SERVICES LTD (REGISTERED NUMBER: 08843397) |

BALANCE SHEET

30 September 2025

| 2025 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 10,981 |  |

Cash at bank | 10,250 |  | 28,650 |  |

10,250 |  | 39,631 |  |

CREDITORS

Amounts falling due within one year | 5 | 10,039 |  | 16,869 |  |

NET CURRENT ASSETS | 211 |  | 22,762 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 211 |  | 22,762 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 111 |  | 22,662 |  |

SHAREHOLDERS' FUNDS | 211 |  | 22,762 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

Mrs H L J Ferneyhough - Director

FERNEYHOUGH FINANCIAL SERVICES LTD (REGISTERED NUMBER: 08843397) |

NOTES TO THE FINANCIAL STATEMENTS

for the Period 1 April 2025 to 30 September 2025

1. | STATUTORY INFORMATION

| Ferneyhough Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net invoiced value of services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2025 - 3 ).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Amounts owed by associates | - |  | 4,275 |  |

| Other debtors | - |  | 6,706 |  |

- |  | 10,981 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2025 |

£ | £ |

| Taxation and social security | 10,039 |  | 14,665 |  |

| Other creditors | - |  | 2,204 |  |

10,039 |  | 16,869 |  |

FERNEYHOUGH FINANCIAL SERVICES LTD (REGISTERED NUMBER: 08843397) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 1 April 2025 to 30 September 2025

6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the periods ended 30 September 2025 and 31 March 2025:

2025 | 2025 |

£ | £ |

| Mrs H L J Ferneyhough

| Balance outstanding at start of period | 6,706 |  | 10,000 |  |

| Amounts advanced | - |  | 105,616 |  |

| Amounts repaid | (6,706 | ) | (108,910 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | 6,706 |  |

7. | ULTIMATE CONTROLLING PARTY

| Due to the shareholding the controlling party is Mrs H J L Ferneyhough