Company Registration No. 04695768 (England and Wales)
FERNGAS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 August 2025 to 31 July 2026

FERNGAS LIMITED

Annual report and statement of accounts for the period ending 31/07/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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FERNGAS LIMITED

Financial statement for the period ended 31/07/2026

Company Information

1 Statutory Information
Company Number 04695768
Registered Office 40 VICTORIA ROAD FERNDOWN
DORSET
BH22 9HZ
2 Directors
Directors who held office during the period were:
Carla Louise HOBBY   
Matthew Gordon HOBBY   
3 Principal Activity
The principal activity of the company is gas and heating engineers.
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 7
2025 7
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FERNGAS LIMITED

Financial statement for the period ended 31/07/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 113,120 130,637
Current Assets 29,548 49,819
Prepayment and accrued Income 865 915
Creditors: amounts falling due within one year (86,678) (130,086)
Net Current Assets (56,265) (79,352)
Total assets less current liabilities 56,855 51,285
Creditors: amounts falling due after one year (55,034) (50,273)
Net Assets 1,821 1,012
Capital and reserves 1,821 1,012
For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 04 October 2026
M Hobby
Company Registration No. 04695768
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