Ferndell Limited

Registered number: 02394870

	2024	2023
	£	£
Fixed assets	500,208	496,083

Current assets	242,351	217,655
Prepayments and accrued income	3,094	2,881
Creditors: Amounts Falling Due Within One Year	(44,378 )	(30,534 )

NET CURRENT ASSETS	201,067	190,002

TOTAL ASSETS LESS CURRENT LIABILITIES	701,275	686,085

Creditors: Amounts Falling Due After More Than One Year	(4,706 )	(11,759 )
Accruals and deferred income	(2,958 )	(5,943 )

NET ASSETS	693,611	668,383

CAPITAL AND RESERVES	693,611	668,383

Notes

1. General Information

Ferndell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02394870 . The registered office is Burnley House, 3 Burnley Road, London, NW10 1DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 9)

For the year ending 30 September 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S Badiani

Director

19 June 2025