Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04624986 Mr David Mason Mrs Andrea Mason-Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04624986 2024-12-31 04624986 2025-12-31 04624986 2025-01-01 2025-12-31 04624986 frs-core:CurrentFinancialInstruments 2025-12-31 04624986 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04624986 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04624986 frs-bus:Micro-entities 2025-01-01 2025-12-31 04624986 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04624986 frs-bus:Director1 2025-01-01 2025-12-31 04624986 frs-bus:Director2 2025-01-01 2025-12-31 04624986 2023-12-31 04624986 2024-12-31 04624986 2024-01-01 2024-12-31 04624986 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04624986
Ferrensby Fireworks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kaye & Co
Ferrensby Fireworks Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04624986

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 70 | 93
Current assets |  | 10,647 | 12,405
Prepayments and accrued income |  | 333 | -
Creditors: Amounts Falling Due Within One Year |  | (9,312 ) | (11,842 )
NET CURRENT ASSETS |  | 1,668 | 563
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,738 | 656
Accruals and deferred income |  | (650 ) | (634 )
NET ASSETS |  | 1,088 | 22
CAPITAL AND RESERVES |  | 1,088 | 22

## Notes

1. General Information
Ferrensby Fireworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04624986 . The registered office is The Woodyard, Farnham Lane, Ferrensby, Knaresborough, HG5 9JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr David Mason Director | Mrs Andrea Mason-Cook Director
09/03/2026