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Company registration number: 15175874
FEARNALL CONSTRUCTION LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 September 2025
FEARNALL CONSTRUCTION LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
FEARNALL CONSTRUCTION LIMITED
DIRECTORS AND OTHER INFORMATION
Director Mr Charles Fearnall
Company number 15175874
Registered office The Horse Wash
Alkington Hall
Whitchurch
Shropshire
SY13 3NG
Business address The Horse Wash
Alkington Hall
Whitchurch
Shropshire
SY13 3NG
Accountants Stubbs Parkin South
28 Cheshire Street
Market Drayton
Shropshire
TF9 1PF
FEARNALL CONSTRUCTION LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FEARNALL CONSTRUCTION LIMITED
YEAR ENDED 30 SEPTEMBER 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fearnall Construction Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Fearnall Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fearnall Construction Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fearnall Construction Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fearnall Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fearnall Construction Limited. You consider that Fearnall Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fearnall Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Stubbs Parkin South
Chartered Accountants
28 Cheshire Street
Market Drayton
Shropshire
TF9 1PF
26 May 2026
FEARNALL CONSTRUCTION LIMITED
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2025
30/09/25 30/09/24
£ £
Fixed assets 5,625 7,500
_______ _______
Current assets 76,226 54,840
Creditors: amounts falling due within one year ( 62,473) ( 42,096)
_______ _______
Net current assets 13,753 12,744
_______ _______
Total assets less current liabilities 19,378 20,244
Accruals and deferred income ( 3,546) ( 800)
_______ _______
Net assets 15,832 19,444
_______ _______
Capital and reserves 15,832 19,444
_______ _______
Notes to the financial statements
FEARNALL CONSTRUCTION LIMITED
YEAR ENDED 30 SEPTEMBER 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:
..............................
Mr Charles Fearnall
Director
Company registration number: 15175874
The company is a private company limited by shares, registered in England.