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Company Registration No. 14456315 (England and Wales)
Fearndale Construction Limited Unaudited accounts for the year ended 31 December 2024
Fearndale Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fearndale Construction Limited Company Information for the year ended 31 December 2024
Director
Steven Browning
Company Number
14456315 (England and Wales)
Registered Office
15 The Dale Keston BR2 6HW
- 3 -
Fearndale Construction Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,117 
1,669 
Current assets
Debtors
5
1,000 
22,448 
Cash at bank and in hand
38,721 
5,042 
39,721 
27,490 
Creditors: amounts falling due within one year
6
(43,673)
(27,268)
Net current (liabilities)/assets
(3,952)
222 
Total assets less current liabilities
21,165 
1,891 
Creditors: amounts falling due after more than one year
7
(19,868)
- 
Net assets
1,297 
1,891 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
297 
891 
Shareholders' funds
1,297 
1,891 
For the year ending 31 December 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 12 March 2025 and were signed on its behalf by
Steven Browning Director Company Registration No. 14456315
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Fearndale Construction Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fearndale Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14456315. The registered office is 15 The Dale, Keston, BR2 6HW.
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:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
2,252 
2,252 
Additions
27,441 
- 
27,441 
At 31 December 2024
27,441 
2,252 
29,693 
Depreciation
At 1 January 2024
- 
583 
583 
Charge for the year
3,430 
563 
3,993 
At 31 December 2024
3,430 
1,146 
4,576 
Net book value
At 31 December 2024
24,011 
1,106 
25,117 
At 31 December 2023
- 
1,669 
1,669 
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Fearndale Construction Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
21,000 
Other debtors
- 
1,448 
1,000 
22,448 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
775 
3,608 
Obligations under finance leases and hire purchase contracts
4,277 
- 
Trade creditors
8,094 
11,667 
Taxes and social security
11,423 
5,961 
Loans from directors
18,054 
5,032 
Accruals
1,050 
1,000 
43,673 
27,268 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,868 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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