Company No: 12155320 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

Mr K Ferris

Registered office	26 Waters Drive
	Staines-Upon-Thames
	TW18 4RJ
	United Kingdom

Company number

12155320 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2025		2024
		£		£
Fixed assets		2,543		4,475
Current assets		22,326		6,201
Creditors: amounts falling due within one year		( 21,689)		( 20,071)
Net current assets/(liabilities)		637		( 13,870)
Total assets less current liabilities		3,180		( 9,395)
Accruals and deferred income		( 1,850)		( 1,850)
Net asset/(liabilities)		1,330		( 11,245)
Capital and reserves		1,330		( 11,245)

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ferris By Design Limited (registered number: 12155320) were approved and authorised for issue by the director on 04 September 2026 and were signed on its behalf by:

Mr K Ferris Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12155320). The address of its registered office is 26 Waters Drive, Staines-Upon-Thames, TW18 4RJ, United Kingdom.

The financial statements are presented in Sterling and rounded to the nearest £1.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the shareholders received dividends totalling £9,000 (2024 - £Nil). During the year the director continued to provide an interest free loan to the company. At the year end the balance owed to the director from the company was £7,944 (2024 - £6,146) which is included within creditors.