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Registration number: 08420919

A Ferguson Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 March 2026

A Ferguson Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

A Ferguson Limited

Company Information

Directors | Mr A I Ferguson Mrs E K Ferguson

Registered office | 4 Kings Court Little King Street BRISTOL BS1 4HW

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

A Ferguson Limited

(Registration number: 08420919)
Balance Sheet as at 31 March 2026

| 2026 | 2025
| £ | £ | £ | £
FIXED ASSETS |  | 13,097 |  | 16,460
CURRENT ASSETS | 60,238 |  | 65,437 |
CREDITORS: Amounts falling due within one year | (33,426) |  | (32,924) |
NET CURRENT ASSETS |  | 26,812 |  | 32,513
|  | 39,909 |  | 48,973
CAPITAL AND RESERVES |  | 39,909 |  | 48,973

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:

......................................... Mr A I Ferguson Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

A Ferguson Limited

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 17 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).