REGISTERED NUMBER: 03201134 (England and Wales)

Unaudited Financial Statements for the Year Ended 29th June 2026

for

Ferdinand Services Limited

Page

Balance Sheet

1

FIXED ASSETS

3,847

10,350

CURRENT ASSETS

161,367

157,285

PREPAYMENTS AND ACCRUED INCOME

6,988

-

CREDITORS

Amounts falling due within one year

(21,762

)

(23,483

)

NET CURRENT ASSETS

146,593

133,802

TOTAL ASSETS LESS CURRENT LIABILITIES

150,440

144,152

ACCRUALS AND DEFERRED INCOME

(3,250

)

(3,000

)

NET ASSETS

147,190

141,152

CAPITAL AND RESERVES

147,190

141,152

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ferdinand Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03201134

Registered office:

5th Floor

36-38 Wigmore Street

London

W1U 2BP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th June 2026 and 29th June 2025:

29/6/26

29/6/25

£

£

L Ferdinand

Balance outstanding at start of year

50,542

22,464

Amounts advanced

3,500

55,000

Amounts repaid

(55,703

)

(26,922

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,661

)

50,542

This loan does not bear interest and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th September 2026 and were signed by:

L Ferdinand - Director