Micro-entity Accounts - FERRIS & SONS LIMITED

Registered Number SC541088

FERRIS & SONS LIMITED

Micro-entity Accounts

31 July 2025

FERRIS & SONS LIMITED Registered Number SC541088

	2025	2024
	£	£
Fixed Assets	149,708	156,277
Current Assets	176,591	165,452
Prepayments and accrued income	-	329
Creditors: amounts falling due within one year	(150,184)	(142,262)
Net current assets (liabilities)	26,407	23,519
Total assets less current liabilities	176,115	179,796
Creditors: amounts falling due after more than one year	(67,796)	(95,597)
Accruals and deferred income	(820)	(666)
Total net assets (liabilities)	107,499	83,533
Capital and reserves	107,499	83,533

For the year ending 31 July 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 28 April 2026

And signed on their behalf by:
Scott William Abbey Ferris, Director