Company Registration No. 10489085 (England and Wales)
FER TRANSPORT LTD
Unaudited accounts
for the year ended 30 November 2025
FER TRANSPORT LTD
Unaudited accounts
Contents
FER TRANSPORT LTD
Company Information
for the year ended 30 November 2025
Directors
ALEXANDRU IULIAN FER
Alexandru-iulian Fer
Company Number
10489085 (England and Wales)
Registered Office
52F STATION ROAD
HAYES
UB3 4DS
ENGLAND
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
FER TRANSPORT LTD
Statement of financial position
as at 30 November 2025
Intangible assets
(2)
1,523
Tangible assets
7,348
11,355
Cash at bank and in hand
9,697
884
Creditors: amounts falling due within one year
(9,156)
(5,524)
Net current assets
541
2,678
Called up share capital
1
1
Profit and loss account
7,886
15,555
Shareholders' funds
7,887
15,556
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 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Alexandru-iulian Fer
Director
Company Registration No. 10489085
FER TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
FER TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10489085. The registered office is 52F STATION ROAD, HAYES, UB3 4DS, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
reducing balance 25%
Computer equipment
reducing balance 25%
4
Intangible fixed assets
Goodwill
FER TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
30,900
2,646
33,546
At 30 November 2025
30,900
2,646
33,546
At 1 December 2024
20,867
1,324
22,191
Charge for the year
3,345
662
4,007
At 30 November 2025
24,212
1,986
26,198
At 30 November 2025
6,688
660
7,348
At 30 November 2024
10,033
1,322
11,355
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,213
1,875
Taxes and social security
1,850
3,649
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).