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Company Registration No. 15231081 (England and Wales)
Ferroma Limited Unaudited accounts for the year ended 31 October 2025
Ferroma Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ferroma Limited Company Information for the year ended 31 October 2025
Director
Madung Ayuba DUNG
Company Number
15231081 (England and Wales)
Registered Office
Regus 2 Fountain Court Victoria Square St. Albans AL1 3TF England
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Ferroma Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,385
-
Cash at bank and in hand
119
2
1,504
2
Creditors: amounts falling due within one year
5
(1,484)
(3,261)
Net current assets/(liabilities)
20
(3,259)
Net assets/(liabilities)
20
(3,259)
Capital and reserves
Called up share capital
1
1
Profit and loss account
19
(3,260)
Shareholders' funds
20
(3,259)
For the year ending 31 October 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
Madung Ayuba DUNG Director Company Registration No. 15231081
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Ferroma Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ferroma Limited is a private company, limited by shares, registered in England and Wales, registration number 15231081. The registered office is Regus 2 Fountain Court, Victoria Square, St. Albans, AL1 3TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,385
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,084
(765)
Loans from directors
-
3,626
Accruals
400
400
1,484
3,261
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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