Company Registration No. 13116288 (England and Wales)
Fergrant Capital Ltd
Unaudited accounts
for the year ended 31 January 2026
Fergrant Capital Ltd
Unaudited accounts
Contents
Fergrant Capital Ltd
Company Information
for the year ended 31 January 2026
Director
Junior Charles Ferdinand
Company Number
13116288 (England and Wales)
Registered Office
15 Warbler Close
Southampton
SO16 8HT
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Fergrant Capital Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
22
7
Creditors: amounts falling due within one year
(10,579)
(6,934)
Net current liabilities
(10,557)
(6,927)
Net liabilities
(10,557)
(6,927)
Called up share capital
100
100
Profit and loss account
(10,657)
(7,027)
Shareholders' funds
(10,557)
(6,927)
For the year ending 31 January 2026 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 6 July 2026 and were signed on its behalf by
Junior Charles Ferdinand
Director
Company Registration No. 13116288
Fergrant Capital Ltd
Notes to the Accounts
for the year ended 31 January 2026
Fergrant Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116288. The registered office is 15 Warbler Close, Southampton, SO16 8HT, 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.
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.
4
Creditors: amounts falling due within one year
2026
2025
Loans from directors
10,179
6,552
During the year the company maintained a loan account with its director Mr. Junior Charles Ferdinand . As at the year end date the company owed its director Mr. Junior Charles Ferdinand £10,179 (2025 - £6,552).
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).