Company Registration No. 15237848 (England and Wales)
Ferrowell International Co., Limited
Unaudited accounts
for the year ended 31 October 2025
Ferrowell International Co., Limited
Unaudited accounts
Contents
Ferrowell International Co., Limited
Company Information
for the year ended 31 October 2025
Company Number
15237848 (England and Wales)
Ferrowell International Co., Limited
Statement of financial position
as at 31 October 2025
Called up share capital not paid
100
100
Cash at bank and in hand
212,316
69,877
Creditors: amounts falling due within one year
(1,120,331)
(174,590)
Net current (liabilities)/assets
(13,925)
2,029
Net (liabilities)/assets
(13,825)
2,129
Called up share capital
100
100
Profit and loss account
(13,925)
2,029
Shareholders' funds
(13,825)
2,129
For the year ending 31 October 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
MU, Jing
Director
Company Registration No. 15237848
Ferrowell International Co., Limited
Notes to the Accounts
for the year ended 31 October 2025
Ferrowell International Co., Limited is a private company, limited by shares, registered in England and Wales, registration number 15237848.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
549,017
1,347
Accrued income and prepayments
11,369
105,395
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
766,840
25,898
Taxes and social security
-
476
Loans from directors
195,435
65,005
Deferred income
151,987
79,722
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).