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M Ferne Electrical Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 10426854
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Ferne, Matthew Frank

Registered office 20 Glenwood Drive
Roundswell
Barnstaple
EX31 3GD

Registered number 10426854

Accountant Blue Cloud

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
3,130
3,245
Current assets
23,281
11,641
Creditors amounts falling due within one year
(11,231)
(10,458)
Net current assets (liabilities)
12,050
1,183
Total assets less current liabilities
15,180
4,428
Creditors amounts falling due after one year
(1,037)
(3,388)
Accruals and deferred income
(1,510)
(755)
Net assets (liabilities)
12,633
285
Capital and reserves
12,633
285

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2026 and are signed on its behalf by:

Ferne, Matthew Frank
Ferne, Matthew Frank
Director

Company registration number 10426854