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Company Registration No. 13698246 (England and Wales)
Feral Ventures Limited Unaudited accounts for the year ended 31 October 2025
Feral Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Feral Ventures Limited Company Information for the year ended 31 October 2025
Director
A T Williams
Company Number
13698246 (England and Wales)
Registered Office
Pit House, The Pitt Raglan Usk Monmouthshire NP15 2BA Wales
Accountants
Richmond Accountancy Services Limited 29 Belgrave Road Abergavenny Monmouthshire NP7 7AH
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Feral Ventures Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,369 
1,611 
Investments
5
2,970 
- 
4,339 
1,611 
Current assets
Cash at bank and in hand
31,789 
41,375 
Creditors: amounts falling due within one year
6
(11,832)
(15,653)
Net current assets
19,957 
25,722 
Total assets less current liabilities
24,296 
27,333 
Provisions for liabilities
Deferred tax
(587)
- 
Net assets
23,709 
27,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,708 
27,332 
Shareholders' funds
23,709 
27,333 
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 31 July 2026 and were signed on its behalf by
A T Williams Director Company Registration No. 13698246
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Feral Ventures Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Feral Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 13698246. The registered office is Pit House, The Pitt, Raglan, Usk, Monmouthshire, NP15 2BA, Wales.
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.
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
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,623 
At 31 October 2025
2,623 
Depreciation
At 1 November 2024
1,012 
Charge for the year
242 
At 31 October 2025
1,254 
Net book value
At 31 October 2025
1,369 
At 31 October 2024
1,611 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
- 
Additions
2,970 
Valuation at 31 October 2025
2,970 
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Feral Ventures Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
660 
660 
Taxes and social security
11,172 
14,993 
11,832 
15,653 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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