REGISTERED NUMBER: 05569630 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

FARRER AND FENWICK REMOVALS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M E Fenwick

S E Boultby

REGISTERED OFFICE:

The Long Barn, Barracks Farm

Chobham Road

Fetcham

Leatherhead

Surrey

KT22 9TP

REGISTERED NUMBER:

05569630 (England and Wales)

ACCOUNTANTS:

Goddard & Co

Chartered Accountants

3 Church Street

Odiham, Hook

Hampshire

RG29 1LU

FIXED ASSETS

Tangible assets

4

168,602

101,207

CURRENT ASSETS

Debtors

5

73,560

170,342

Cash at bank and in hand

58,174

44,106

131,734

214,448

CREDITORS

Amounts falling due within one year

6

170,748

204,344

NET CURRENT (LIABILITIES)/ASSETS

(39,014

)

10,104

TOTAL ASSETS LESS CURRENT LIABILITIES

129,588

111,311

CREDITORS

Amounts falling due after more than one year

7

(74,545

)

(35,392

)

PROVISIONS FOR LIABILITIES

8

(31,000

)

(19,000

)

NET ASSETS

24,043

56,919

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

23,893

56,769

24,043

56,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by:

M E Fenwick - Director

S E Boultby - Director

1.	STATUTORY INFORMATION

Farrer and Fenwick Removals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2025 - 19 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

647,007

Additions

92,700

At 28 February 2026

739,707

DEPRECIATION

At 1 March 2025

545,800

Charge for year

25,305

At 28 February 2026

571,105

NET BOOK VALUE

At 28 February 2026

168,602

At 28 February 2025

101,207

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

62,777

147,032

Other debtors

10,783

23,310

73,560

170,342

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

2,500

10,000

Hire purchase contracts

62,164

38,274

Trade creditors

32,158

29,246

Taxation and social security

44,812

81,276

Other creditors

29,114

45,548

170,748

204,344

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

-

2,500

Hire purchase contracts

74,545

32,892

74,545

35,392

8.	PROVISIONS FOR LIABILITIES

28.2.26

28.2.25

£

£

Deferred tax

31,000

19,000

Deferred

tax

£

Balance at 1 March 2025

19,000

Provided during year

12,000

Balance at 28 February 2026

31,000

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

S E Boultby

Balance outstanding at start of year

1,800

-

Amounts advanced

-

1,800

Amounts repaid

(1,800

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,800