Registered number
02072012
Fernbrook Limited
Filleted Accounts
31 October 2024
Fernbrook Limited
Registered number: 02072012
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2 2
Current assets 2,726 4,115
Creditors: amounts falling due within one year 762 2,733
Net current assets 3,488 6,848
Total assets less current liabilities 3,490 6,850
Accruals and deferred income (1,320) (1,260)
Net assets 2,170 5,590
Capital and reserves 2,170 5,590
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 245 Winchester Road, Chandlers Ford, Hampshire, SO53 2DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B T Brooksby
Director
Approved by the board on 1 July 2025
Fernbrook Limited 02072012 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 B T Brooksby No description of principal activity 02072012 2022-11-01 2023-10-31 02072012 core:WithinOneYear 2023-10-31 02072012 2023-11-01 2024-10-31 02072012 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02072012 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 02072012 countries:England 2023-11-01 2024-10-31 02072012 bus:Director40 2023-11-01 2024-10-31 02072012 bus:Micro-entities 2023-11-01 2024-10-31 02072012 bus:FilletedAccounts 2023-11-01 2024-10-31 02072012 2024-10-31 02072012 core:WithinOneYear 2024-10-31 02072012 2023-10-31 iso4217:GBP xbrli:pure