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Registered number: 15755700
Helen Ferneyhough Associates Ltd
Financial Statements
For the Period 2 June 2024 to 30 June 2025
ADC Accountants Limited
Helen Ferneyhough Associates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Helen Ferneyhough Associates Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15755700

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 177,180 |
Cash at bank and in hand |  | 84,876 |
|  | 262,056 |
Creditors: Amounts Falling Due Within One Year | 5 | (74,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 187,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 187,849
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (150,000 )
NET ASSETS |  |  | 37,849
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 37,749
SHAREHOLDERS' FUNDS |  |  | 37,849

Page 1
Page 2
Helen Ferneyhough Associates Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Helen Ferneyhough Director | Mr Mark Ferneyhough Director
22/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Helen Ferneyhough Associates Ltd
Notes to the Financial Statements
For the Period 2 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Helen Ferneyhough Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15755700 . The registered office is 15 Market Street Standish, Wigan, Lancashire, WN6 0HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Income is recognised in the period the service concludes.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 20,565
Due after more than one year
Other debtors | 156,615
| 177,180

Page 3
Page 4
Helen Ferneyhough Associates Ltd
Notes to the Financial Statements (continued)
For the Period 2 June 2024 to 30 June 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 31,357
Taxation and social security | 42,850
| 74,207

6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Other loans | 150,000

7. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4