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Registered number: 07806031
Fehr Brothers Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Fehr Brothers Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Leon Fehr
Calvin Fehr
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07806031
Fehr Brothers Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Fehr Brothers Ltd
BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3109,659111,739
CURRENT ASSETS
Stock778,310519,528
Debtors5230,619133,108
Cash at bank and in hand42,036-
1,050,965652,636
CREDITORS: Amounts falling due within one year6454,790199,202
NET CURRENT ASSETS596,175453,434
TOTAL ASSETS LESS CURRENT LIABILITIES705,834565,173
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account705,734565,073
SHAREHOLDERS' FUNDS705,834565,173
For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2026 and signed on their behalf by
.............................
Calvin Fehr
Director
Fehr Brothers Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees129
Fehr Brothers Ltd
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentTotal
££££
Cost
At 01/11/202488,81414,29132,178135,283
Additions--1,5981,598
At 31/10/202588,81414,29133,776136,881
Depreciation
At 01/11/2024-7,80915,73523,544
For the year-9722,7063,678
At 31/10/2025-8,78118,44127,222
Net Book Amounts
At 31/10/202588,8145,51015,335109,659
At 31/10/202488,8146,48216,443111,739
4. STOCK 20252024
££
Stock comprises:
Stock778,310519,528
778,310519,528
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors198,89594,583
Other debtors31,72438,525
230,619133,108
Fehr Brothers Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax77,77370,374
VAT5,4534,216
PAYE control3,7592,683
Directors current account11,1967,433
Directors current account-9,960
Bank loans and overdrafts12,08933,250
Finance loan292,80020,838
Bounce Back loan5,83410,648
Loans < 1yr-5,221
Trade creditors36,43631,079
Accruals9,4503,500
454,790199,202
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100