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Company No: 14542122 (England and Wales)

FERNGROVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

FERNGROVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

FERNGROVE LIMITED

BALANCE SHEET

As at 31 March 2025
FERNGROVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 743 981
Current assets 15,830 18,932
Prepayments and accrued income - 2,500
Creditors: amounts falling due within one year ( 4,178) ( 5,838)
Net current assets 11,652 15,594
Total assets less current liabilities 12,395 16,575
Accruals and deferred income ( 1,758) ( 1,739)
Net assets 10,637 14,836
Capital and reserves 10,637 14,836

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Ferngrove Limited (registered number: 14542122) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

S T Shapland
Director
K P Shapland
Director
FERNGROVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
FERNGROVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14542122). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2