NIGEL FERGUSON FABRICATORS LIMITED

NIGEL FERGUSON FABRICATORS LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

NIGEL FERGUSON FABRICATORS LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	13,000	17,000
Tangible fixed assets	4	103,557	124,830
		116,557	141,830
Current assets
Stocks		9,500	9,500
Debtors		158,669	142,063
Cash at bank and in hand		71,602	88,159
		239,771	239,722
Creditors: amount falling due within one year		(34,779)	(50,370)
Net current assets		204,992	189,352

Total assets less current liabilities		321,549	331,182
Provisions for liabilities		(1,111)	0
Net assets		320,438	331,182

Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		310,438	321,182
Shareholders' funds		320,438	331,182

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 September 2026 and were signed by:

-------------------------------
Damon Holder
Director

1

NIGEL FERGUSON FABRICATORS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

NIGEL FERGUSON FABRICATORS LIMITED is a private company, limited by shares, registered in , registration number 05818990, registration address Unit J Blaenant Estate, Blaenavon Road , Gwent , NP23 4AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2025 : 6).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	90,000	90,000
Additions	-	-
Disposals	-	-
At 31 March 2026	90,000	90,000
Amortisation
At 01 April 2025	73,000	73,000
Charge for year	4,000	4,000
On disposals	-	-
At 31 March 2026	77,000	77,000
Net book values
At 31 March 2026	13,000	13,000
At 31 March 2025	17,000	17,000

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	74,872	107,998	182,870
Additions	-	-	-
Disposals	-	(6,299)	(6,299)
At 31 March 2026	74,872	101,699	176,571
Depreciation
At 01 April 2025	35,040	23,000	58,040
Charge for year	14,974	-	14,974
On disposals	-	-	-
At 31 March 2026	50,014	23,000	73,014
Net book values
Closing balance as at 31 March 2026	24,858	78,699	103,557
Opening balance as at 01 April 2025	39,832	84,998	124,830

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