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Registration number: 13579967

Ferne Construction Services Ltd
Unaudited Filleted Financial Statements
for the Period from 1 September 2023 to 31 December 2024

Ferne Construction Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ferne Construction Services Ltd

Company Information

Directors | Mr BR Simmonds Mrs K A Simmonds

Registered office | Cannon and Company Accountants Limited Unit 1A Park Farm Road Folkestone Kent CT19 5EY

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Ferne Construction Services Ltd

(Registration number: 13579967)
Balance Sheet as at 31 December 2024

| 2024 £
Current assets | 2,023
Creditors: Amounts falling due within one year | (1,445)
Total assets less current liabilities | 578
Accruals and deferred income | (558)
| 20
Capital and reserves | 20

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cannon and Company Accountants Limited
Unit 1A
Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3 | Related party transactions

Transactions with directors

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mr BR Simmonds
| - | (60) | 1,316 | 1,256

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Ferne Construction Services Ltd

(Registration number: 13579967)
Balance Sheet as at 31 December 2024

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:

......................................... Mr BR Simmonds Director