FERGUSON’S MAN & VAN + FURNITURE LTD

Registered Number: SC668085

Scotland

Unaudited Financial Statements

for the year ended 31 July 2025

for

FERGUSON’S MAN & VAN + FURNITURE LTD

FERGUSON’S MAN & VAN + FURNITURE LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		25,047		18,808
Current assets	113,403		32,712
Creditors: amount falling due within one year	(33,520)		(7,535)
Net current assets/(liabilities)		79,883		25,177
Total assets less current liabilities		104,930		43,985
Creditors: amount falling due after more than one year		(21,578)		-
Net assets/(liabilities)		83,352		43,985


Capital and reserves		83,352		43,985

For the year ended 31 July 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Conner Billy Ferguson
Director

Date approved: 28 April 2026

FERGUSON’S MAN & VAN + FURNITURE LTD

Notes to the Accounts

For the year ended 31 Jul 2025

Statutory Information

Ferguson’S Man & Van + Furniture Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC668085, registration address Clyde Offices 2nd Floor, 48 West George Street, Glasgow, G2 1BP, Scotland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).