Companies House 2024-06-01 2025-05-31 false NI055042 2025-05-31 NI055042 2024-06-01 2025-05-31 NI055042 2023-06-01 2024-05-31 NI055042 uk-bus:Director1 2024-06-01 2025-05-31 NI055042 uk-bus:Director2 2024-06-01 2025-05-31 NI055042 2024-06-01 2025-05-31 NI055042 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI055042 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI055042 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI055042 2024-05-31 NI055042 uk-core:WithinOneYear 2025-05-31 NI055042 uk-core:WithinOneYear 2024-05-31 NI055042 uk-core:AfterOneYear 2025-05-31 NI055042 1 2024-06-01 2025-05-31 NI055042 2 2024-06-01 2025-05-31 NI055042 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI055042

FERVILLE LIMITED

Micro-entity Accounts

31 May 2025

## FERVILLE LIMITED Registered Number NI055042

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 204
Current Assets |  | 125,805 | 127,896
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (46,758) | (50,029)
Net current assets (liabilities) |  | 79,047 | 77,867
Total assets less current liabilities |  | 79,047 | 78,071
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (8,893) | (12,451)
Accruals and deferred income |  | (1,499) | (1,312)
Total net assets (liabilities) |  | 68,655 | 64,308
Capital and reserves |  | 68,655 | 64,308

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 19 February 2026

And signed on their behalf by:
Feargal Rowland, Director

## FERVILLE LIMITED Registered Number NI055042

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0