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Registration number: 10322699

A Ferguson Associates Ltd
Unaudited Filleted
for the Year Ended 30 September 2025

A Ferguson Associates Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 3

A Ferguson Associates Ltd

Company Information

Directors | Mr Andrew Ferguson Miss Emma Louise Skyrme

Registered office | Alum House 5 Alum Chine Road Bournemouth Dorset England BH4 8DT

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 12,707 | 16,407
Current assets |  | 184,667 | 141,188
Prepayments and accrued income |  | 3,610 | 2,737
Creditors: Amounts falling due within one year |  | (61,316) | (46,035)
Net current assets |  | 126,961 | 97,890
Total assets less current liabilities |  | 139,668 | 114,297
Accruals and deferred income |  | (1,684) | (1,711)
|  | 137,984 | 112,586
Capital and reserves |  | 137,984 | 112,586

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2025

Notes to the Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
England

These financial statements were authorised for issue by the Board on 8 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

| 2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

A Ferguson Associates Ltd

(Registration number: 10322699)
Balance Sheet as at 30 September 2025

For the financial 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

......................................... Mr Andrew Ferguson Director | ......................................... Miss Emma Louise Skyrme Director |