Company registration number:
08878730
Ferrington Manor Fractionals Limited
Unaudited filleted financial statements
28 February 2026
Ferrington Manor Fractionals Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ferrington Manor Fractionals Limited
Directors and other information
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Directors |
F Keenan |
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K Keenan |
(Appointed 10 July 2026) |
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Company number |
08878730 |
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Registered office |
Ground Floor |
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11 Pierrepont Street |
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Bath |
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BA1 1LA |
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Ferrington Manor Fractionals Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,672 |
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2,090 |
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_______ |
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_______ |
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Current assets |
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15,828 |
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14,064 |
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Prepayments and accrued income |
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47 |
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40 |
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_______ |
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_______ |
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15,875 |
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14,104 |
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Creditors: amounts falling due within one year |
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(
13,101) |
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(
10,459) |
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_______ |
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_______ |
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Net current assets |
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2,774 |
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3,645 |
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_______ |
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Total assets less current liabilities |
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4,446 |
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5,735 |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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Net assets |
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3,846 |
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5,135 |
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_______ |
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_______ |
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Capital and reserves |
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3,846 |
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5,135 |
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_______ |
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Notes to the financial statements
Ferrington Manor Fractionals Limited
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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F Keenan |
125 |
435 |
(
560) |
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_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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F Keenan |
- |
275 |
(
150) |
125 |
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_______ |
_______ |
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These advances were unsecured, interest free, and repayable on demand.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2026
, and are signed on behalf of the board by:
F Keenan
Director
Company registration number:
08878730
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.