Ferndale Motors Ltd

Registered number: 11641414

	2025	2024
	£	£
Fixed assets	879	373

Current assets	276,805	282,992
Creditors: Amounts Falling Due Within One Year	(72,961 )	(61,170 )

NET CURRENT ASSETS	203,844	221,822

TOTAL ASSETS LESS CURRENT LIABILITIES	204,723	222,195

Creditors: Amounts Falling Due After More Than One Year	(6,850 )	(12,982 )
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	196,073	207,413

CAPITAL AND RESERVES	196,073	207,413

Notes

1. General Information

Ferndale Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11641414 . The registered office is Ferndale Motors Ltd Meek Street, Royton, Oldham, OL2 6HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Imran Zamir

Director

28/07/2026