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Company Registration No. 06089855 (England and Wales)
FERNSIDE LIMITED Unaudited accounts for the year ended 28 February 2025
FERNSIDE LIMITED Unaudited accounts Contents
Page
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FERNSIDE LIMITED Company Information for the year ended 28 February 2025
Director
John Ellis
Company Number
06089855 (England and Wales)
Registered Office
Market Place Corner House Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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FERNSIDE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
585 
- 
Current assets
Debtors
4,379 
6,633 
Cash at bank and in hand
12,495 
20,041 
16,874 
26,674 
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
16,394 
26,194 
Net assets
16,979 
26,194 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,977 
26,192 
Shareholders' funds
16,979 
26,194 
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
John Ellis Director Company Registration No. 06089855
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FERNSIDE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FERNSIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06089855. The registered office is Market Place, Corner House, Braintree, Essex, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
878 
At 28 February 2025
878 
Depreciation
Charge for the year
293 
At 28 February 2025
293 
Net book value
At 28 February 2025
585 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,379 
6,633 
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FERNSIDE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
480 
480 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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