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Company Registration No. 14478774 (England and Wales)
Fiddle Fern Estates Ltd Unaudited accounts for the year ended 30 November 2024
Fiddle Fern Estates Ltd Unaudited accounts Contents
Page
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Fiddle Fern Estates Ltd Company Information for the year ended 30 November 2024
Director
Annerley Owen
Secretary
Annerley Owen
Company Number
14478774 (England and Wales)
Registered Office
Applebys Main Road Conisholme Louth Lincolnshire LN11 7LS
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Fiddle Fern Estates Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,888 
8,628 
Current assets
Cash at bank and in hand
- 
16,811 
Creditors: amounts falling due within one year
(28,712)
(24,687)
Net current liabilities
(28,712)
(7,876)
Net assets
3,176 
752 
Capital and reserves
Profit and loss account
3,176 
752 
Shareholders' funds
3,176 
752 
For the year ending 30 November 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 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 30 August 2025 and were signed on its behalf by
Annerley Owen Director Company Registration No. 14478774
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Fiddle Fern Estates Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Fiddle Fern Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14478774. The registered office is Applebys Main Road, Conisholme, Louth, Lincolnshire, LN11 7LS.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,255 
3,373 
8,628 
Additions
23,260 
- 
23,260 
At 30 November 2024
28,515 
3,373 
31,888 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
28,515 
3,373 
31,888 
At 30 November 2023
5,255 
3,373 
8,628 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(27,392)
(16,680)
Amounts owed to group undertakings and other participating interests
56,104 
41,367 
28,712 
24,687 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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