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# FERPAT LTD

## Company Registration Number:
08854291 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# FERPAT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FERPAT LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Ghansham Patel
Registered office: |  | 24 Royal Arcade Wigan Lancashire WN1 1QH
Company Registration Number: |  | 08854291 (England and Wales)

# FERPAT LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Newsagents

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Ghansham Patel

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Ghansham Patel
Status: Director

# FERPAT LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 423,471 | 457,787
Cost of Materials | ( 356,506 ) | ( 408,943 )
Staff Costs | ( 55,416 ) | ( 42,757 )
Depreciation and Writeoffs | ( 300 ) | ( 500 )
Tax on Profit | ( 2,194 ) | ( 1,106 )
Profit or (Loss) for Period | 9,055 | 4,481

# FERPAT LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 3,800 | 4,200
Current assets: | 36,200 | 24,800
Prepayments and accrued income: | 300 | 250
Creditors: amounts falling due within one year: | ( 5,800 ) | ( 4,600 )
Net current assets (liabilities): | 30,700 | 20,450
Total assets less current liabilities: | 34,500 | 24,650
Creditors: amounts falling due after more than one year: | ( 4,295 ) | ( 3,800 )
Total net assets (liabilities): | 30,205 | 20,850
Capital and reserves: | 30,205 | 20,850

# FERPAT LTD

## Balance sheet continued

For the year ending 31 January 2026 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2026
And Signed On Behalf Of The Board By:

Name: Ghansham Patel
Status: Director

The notes form part of these financial statements

# FERPAT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 4

# FERPAT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No