Companies House 2024-11-01 2025-10-31 false 12269886 2025-10-31 12269886 2024-11-01 2025-10-31 12269886 2023-11-01 2024-10-31 12269886 uk-bus:Director1 2024-11-01 2025-10-31 12269886 uk-bus:Director2 2024-11-01 2025-10-31 12269886 2024-11-01 2025-10-31 12269886 uk-bus:Micro-entities 2024-11-01 2025-10-31 12269886 uk-bus:FullAccounts 2024-11-01 2025-10-31 12269886 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12269886 2024-10-31 12269886 uk-core:WithinOneYear 2025-10-31 12269886 uk-core:WithinOneYear 2024-10-31 12269886 uk-core:AfterOneYear 2025-10-31 12269886 1 2024-11-01 2025-10-31 12269886 2 2024-11-01 2025-10-31 12269886 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12269886

EDWIN FERNEYHOUGH VEHICLE SALES LIMITED

Micro-entity Accounts

31 October 2025

## EDWIN FERNEYHOUGH VEHICLE SALES LIMITED Registered Number 12269886

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,690 | 4,162
Current Assets |  | 366,646 | 351,829
Creditors: amounts falling due within one year |  | (261,842) | (261,656)
Net current assets (liabilities) |  | 104,804 | 90,173
Total assets less current liabilities |  | 113,494 | 94,335
Creditors: amounts falling due after more than one year |  | (21,438) | (31,973)
Total net assets (liabilities) |  | 92,056 | 62,362
Capital and reserves |  | 92,056 | 62,362

- For the year ending 31 October 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 7 July 2026

And signed on their behalf by:
Edwin Ferneyhough, Director

## EDWIN FERNEYHOUGH VEHICLE SALES LIMITED Registered Number 12269886

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2