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Registered number: SC855600

Ferguson Forestry Ltd

ACCOUNTS

FOR THE 382 DAY PERIOD ENDED 31/07/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Ferguson Forestry Ltd

ACCOUNTS

FOR THE 382 DAY PERIOD ENDED 31/07/2026

DIRECTORS

E H Johnson-Ferguson

REGISTERED OFFICE

Springkell House

Eaglesfield

Lockerbie

DG11 3AL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number SC855600

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Ferguson Forestry Ltd

ACCOUNTS
FOR THE382 DAY PERIODENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ferguson Forestry Ltd

BALANCE SHEET AT 31/07/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				114,557
CURRENT ASSETS
Debtors		4		31,507
Cash at bank and in hand				67,180
				98,687
CREDITORS: Amounts falling due within one year		5		68,171
NET CURRENT ASSETS						30,516
TOTAL ASSETS LESS CURRENT LIABILITIES						145,073
CREDITORS: Amounts falling due after more than one year		6				68,284
NET ASSETS						76,789
CAPITAL AND RESERVES
Called up share capital		8				1
Profit and loss account						76,788
SHAREHOLDERS' FUNDS						76,789
For the year ending 31/07/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2026 and signed on their behalf by
.............................
E H Johnson-Ferguson
Director

Ferguson Forestry Ltd

NOTES TO THE ACCOUNTS

FOR THE 382 DAY PERIOD ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		134,773		134,773
At 31/07/2026		134,773		134,773
Depreciation
For the 382 day period		20,216		20,216
At 31/07/2026		20,216		20,216
Net Book Amounts
At 31/07/2026		114,557		114,557

Ferguson Forestry Ltd

4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				25,770
VAT				5,737
				31,507

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Directors current account				35,254
Hire purchase				19,228
Trade creditors				11,939
Accruals				1,750
				68,171

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Hire purchase >1yr				68,284
				68,284

7. SECURED CREDITORS
				2026
				£
Amount of other creditors which are secured				87,512
Hire Purchase creditors are secured on the assets to which they relate.

Ferguson Forestry Ltd

8. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1

9. RELATED PARTY TRANSACTIONS

Dividends of £10,000 were paid to the director during the year. At the balance sheet date £35,254 was owed to the director. The loan is unsecured, interest free and repayable on demand.