Company registration number 01164864 (England and Wales)
FERRYDEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FERRYDEC LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
219,656
184,386
Current assets
58,619
56,186
Prepayments and accrued income
845
689
Creditors: amounts falling due within one year
(32,835)
(205)
Net current assets
26,629
56,670
Total assets less current liabilities
246,285
241,056
Accruals and deferred income
(2,000)
(2,000)
Net assets
244,285
239,056
Capital and reserves
244,285
239,056
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
FERRYDEC LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Ferrydec Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swan House, Mainsforth Road, Ferryhill, Co Durham, DL17 9DD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Mr J Metcalfe
Director
Company registration number 01164864 (England and Wales)