Company Registration No. 08581445 (England and Wales)
FERIAN LIMITED
Unaudited accounts
for the year ended 30 November 2025
FERIAN LIMITED
Unaudited accounts
Contents
FERIAN LIMITED
Company Information
for the year ended 30 November 2025
Director
Leonie Alma Villiers
Company Number
08581445 (England and Wales)
Registered Office
Rear Office 1st Floor Imperial Chambers
10-17 Seven Ways Parade
Woodford Avenue
London
IG2 6JX
United Kingdom
FERIAN LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
75,156
88,287
Creditors: amounts falling due within one year
(9,176)
(19,705)
Net current assets
101,134
100,642
Total assets less current liabilities
101,523
101,584
Creditors: amounts falling due after more than one year
-
(2,400)
Called up share capital
10
10
Profit and loss account
101,513
99,174
Shareholders' funds
101,523
99,184
For the year ending 30 November 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 her 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 27 July 2026 and were signed on its behalf by
Leonie Alma Villiers
Director
Company Registration No. 08581445
FERIAN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
FERIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08581445. The registered office is Rear Office 1st Floor Imperial Chambers, 10-17 Seven Ways Parade, Woodford Avenue, London, IG2 6JX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% on a straight-line basis
Computer equipment
50% on a straight-line basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
FERIAN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
144
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,074
4,314
Taxes and social security
3,042
9,790
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).