Company registration number: NI675586
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Fergus Logistics Limited
Pages for filing with the Registrar
Company registration number: NI675586
Fergus Logistics Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Investments 4 703,800 703,800
703,800 703,800
Current assets
Cash at bank and in hand 1 1
1 1
Creditors: amounts falling due within one year
(2,273) (1,817)
Net current liabilities (2,272) (1,816)
Total assets less current liabilities 701,528 701,984
Creditors: Amounts falling due after more than one year
(688,933) (688,933)
NET ASSETS 12,595 13,051
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,594 13,050
TOTAL EQUITY 12,595 13,051
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI675586
Fergus Logistics Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr F Cunningham, Director
1 October 2026
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Fergus Logistics Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Fergus Logistics Limited is a private company registered in Northern Ireland. Its registered number is NI675586. The company is limited by shares. Its registered office is 96 Lurgan Road, Glenavy, Crumlin, County Antrim, BT29 4QE.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 February 2025 703,800
At 31 January 2026 703,800
Net book value
At 31 January 2026 703,800
At 31 January 2025 703,800
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