Registration number:
Ferrix Properties Limited
for the Year Ended 30 April 2026
Ferrix Properties Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Ferrix Properties Limited
Company Information
|
Directors |
Mr M Stephenson Mrs K Stephenson |
|
Registered office |
|
|
Accountants |
|
Ferrix Properties Limited
(Registration number: 14788301)
Balance Sheet as at 30 April 2026
|
Note |
2026 |
2025 |
|
|
Fixed assets |
|||
|
Tangible assets |
|
|
|
|
Current assets |
|||
|
Cash at bank and in hand |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current liabilities |
( |
( |
|
|
Total assets less current liabilities |
|
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
|
Net (liabilities)/assets |
( |
|
|
|
Capital and reserves |
|||
|
Called up share capital |
|
|
|
|
Revaluation reserve |
( |
|
|
|
Retained earnings |
( |
( |
|
|
Shareholders' (deficit)/funds |
( |
|
For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |
Ferrix Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026
|
General information |
Ferrix Properties Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
These financial statements were authorised for issue by the
|
Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Ferrix Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Ferrix Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026
|
Investment Property |
|
Investment Property |
Furniture, fittings and equipment |
Total |
|
|
Cost or valuation |
|||
|
At 1 May 2025 |
|
- |
|
|
Revaluations |
( |
- |
( |
|
Additions |
|
|
|
|
At 30 April 2026 |
|
|
|
|
Depreciation |
|||
|
Charge for the year |
- |
|
|
|
At 30 April 2026 |
- |
|
|
|
Carrying amount |
|||
|
At 30 April 2026 |
|
|
|
|
At 30 April 2025 |
|
- |
|
|
Creditors |
Creditors: amounts falling due within one year
|
2026 |
2025 |
|
|
Due within one year |
||
|
Taxation and social security |
- |
|
|
Other creditors |
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
Note |
2026 |
2025 |
|
|
Due after one year |
|||
|
Other creditors |
|
|
|
Reserves |
Ferrix Properties Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026
|
Revaluation reserve |
Total |
|
|
Revaluation reserve unrealised |
( |
( |
|
|
||