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Company Registration No. 14266189 (England and Wales)

FERNDALE TRANSPORT LTD
Annual Report and Statement of Accounts
For the Period from 01 September 2024 to 31 August 2025

## FERNDALE TRANSPORT LTD

### Annual report and statement of accounts for the period ending 31/08/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## FERNDALE TRANSPORT LTD

### Financial statement for the period ended 31/08/2025

#### Company Information

1 Statutory Information
Company Number | 14266189
Registered Office | 24 FERNDALE ROAD
| GRAVESEND
| Kent
| DA12 5AF
2 Directors
Directors who held office during the period were:
James Kenneth COWELL
Wayne COWELL
Jack Richard COWEL Resigned 19/01/2026
3 Principal Activity
Lorry Transportation and Engineering

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## FERNDALE TRANSPORT LTD

### Financial statement for the period ended 31/08/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 21,944 |  |  |  | 11,893 |  |
Creditors: amounts falling due within one year |  | (21,844) |  |  |  | (11,793) |  |
Net Current Assets |  |  |  | 100 |  |  |  | 100
Total assets less current liabilities |  |  |  | 100 |  |  |  | 100
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  | 100 |  |  |  | 100

For the period ending 31/08/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 06 February 2026
W Cowell
Company Registration No. 14266189