FERRICKS LIMITED

Company Registration Number:
16158163 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 January 2025

End date: 31 January 2026

FERRICKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FERRICKS LIMITED

Balance sheet

As at 31 January 2026


Notes
13 months to 31 January 2026


£
Fixed assets
Investments: 3 44
Total fixed assets: 44
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 44
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 44
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Other reserves: 43
Profit and loss account: 0
Shareholders funds: 44

The notes form part of these financial statements

FERRICKS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2026
and signed on behalf of the board by:

Name: Connor Taylor Willoughby
Status: Director

The notes form part of these financial statements

FERRICKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Investments in unquoted equity securities are measured at cost less impairment where fair value cannot be measured reliably. The financial statements have not been prepared on a going concern basis because, following the reporting date, the director decided to cease the company's activities and applied for voluntary strike-off. The financial statements have therefore been prepared on a basis appropriate to a company ceasing operations.

FERRICKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

13 months to 31 January 2026
Average number of employees during the period 0

FERRICKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Fixed investments

At 31 January 2026, the company held unquoted equity investments in Mymanu and Honest Mobile through a nominee arrangement operated by Crowdcube. The investments were acquired using funds provided personally by the sole shareholder and director, without any expectation of repayment by the company. The aggregate acquisition expenditure was £43.51, including transaction fees, presented as £44 in the financial statements. Following the reporting date, the investments were transferred into the shareholder's personal beneficial ownership in October 2026 as part of the company's voluntary winding-down arrangements.

FERRICKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party:
Relationship:
Director and sole shareholder
Description of the Transaction: The director and sole shareholder made a non-repayable capital contribution of £43 to fund the company's fixed asset investments. The contribution was recognised within other reserves.
£
Balance at 31 January 2026 0

FERRICKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Post balance sheet events

Following the reporting date, the company decided to cease its activities and applied for voluntary strike-off on 28 August 2026. The company is therefore not regarded as a going concern. In October 2026, the fixed asset investments held by the company at 31 January 2026, with a carrying amount of £44, were transferred out of the company to the sole shareholder and director.