Ferzoli International Industries Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14594304

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		30,394		20,052
Tangible Assets	5		98		98

			30,492		20,150
CURRENT ASSETS
Stocks	6	42,862		69,436
Debtors	7	21,731		15,582
Cash at bank and in hand		4,996		20,932

		69,589		105,950
Creditors: Amounts Falling Due Within One Year	8	(10,323 )		(6,750 )

NET CURRENT ASSETS (LIABILITIES)			59,266		99,200

TOTAL ASSETS LESS CURRENT LIABILITIES			89,758		119,350

Creditors: Amounts Falling Due After More Than One Year	9		(152,050 )		(152,050 )

NET LIABILITIES			(62,292 )		(32,700 )

CAPITAL AND RESERVES
Called up share capital	10		1		1
Profit and Loss Account			(62,293 )		(32,701 )

SHAREHOLDERS' FUNDS			(62,292)		(32,700)

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Ferzoli International Industries Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amer Sleiman Ferzoli

Director

28th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ferzoli International Industries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14594304 . The registered office is 8 Thrift Vale, Guildford, GU4 7DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Patents are stated at cost less accumulated amortisation and any accumulated impairment losses.

Amortisation is charged to the profit and loss account on a straight-line basis over their estimated useful economic life of 15 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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Ferzoli International Industries Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Intangible Assets

	Other
	£
Cost
As at 1 February 2025	21,107
Additions	11,397

As at 31 January 2026	32,504

Amortisation
As at 1 February 2025	1,055
Provided during the period	1,055

As at 31 January 2026	2,110

Net Book Value
As at 31 January 2026	30,394

As at 1 February 2025	20,052

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	122

As at 31 January 2026	122

Depreciation
As at 1 February 2025	24

As at 31 January 2026	24

Net Book Value
As at 31 January 2026	98

As at 1 February 2025	98

6. Stocks

	2026	2025
	£	£
Stock	42,862	69,436

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	21,731	15,582

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Ferzoli International Industries Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	10,322	6,750

	10,323	6,750

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	152,050	152,050

10. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

11. Related Party Transactions

At 31 January 2026, the company owed £152,050 (2025: £152,050) to Max Resources International Limited, a company in which Mr Amer Sleiman Ferzoli is also a director and shareholder.

The balance is interest-free.

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