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Company Registration No. 10927000 (England and Wales)
Ferrino Properties Limited Unaudited accounts for the year ended 31 December 2025
Ferrino Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ferrino Properties Limited Company Information for the year ended 31 December 2025
Director
Andrew Horne
Company Number
10927000 (England and Wales)
Registered Office
Ferrino & Partners Ltd 47 High Street Lydney Gloucestershire GL15 5DD England
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Ferrino Properties Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
499,429 
499,429 
Current assets
Debtors
5
- 
52,119 
Cash at bank and in hand
131,339 
12,392 
131,339 
64,511 
Creditors: amounts falling due within one year
6
(501,975)
(501,926)
Net current liabilities
(370,636)
(437,415)
Total assets less current liabilities
128,793 
62,014 
Creditors: amounts falling due after more than one year
7
(96,619)
(36,962)
Net assets
32,174 
25,052 
Capital and reserves
Profit and loss account
32,174 
25,052 
Shareholders' funds
32,174 
25,052 
For the 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. 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 1 October 2026 and were signed on its behalf by
Andrew Horne Director Company Registration No. 10927000
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Ferrino Properties Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ferrino Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10927000. The registered office is Ferrino & Partners Ltd, 47 High Street, Lydney, Gloucestershire, GL15 5DD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
499,429 
At 31 December 2025
499,429 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
52,119 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,670 
1,621 
Other creditors
500,305 
500,305 
501,975 
501,926 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
96,619 
36,962 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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