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Company Registration No. 06089855 (England and Wales)
FERNSIDE LIMITED Unaudited accounts for the period from 1 March 2025 to 10 November 2025
FERNSIDE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FERNSIDE LIMITED Company Information for the period from 1 March 2025 to 10 November 2025
Director
John Ellis
Company Number
06089855 (England and Wales)
Registered Office
Market Place Corner House Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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FERNSIDE LIMITED Statement of financial position as at 10 November 2025
10/11/2025 
28/02/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
585 
Current assets
Debtors
5
2 
4,379 
Cash at bank and in hand
- 
12,495 
2 
16,874 
Creditors: amounts falling due within one year
6
- 
(480)
Net current assets
2 
16,394 
Net assets
2 
16,979 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
16,977 
Shareholders' funds
2 
16,979 
For the period ending 10 November 2025 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 20 November 2025 and were signed on its behalf by
John Ellis Director Company Registration No. 06089855
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FERNSIDE LIMITED Notes to the Accounts for the period from 1 March 2025 to 10 November 2025
1
Statutory information
FERNSIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06089855. The registered office is Market Place, Corner House, Braintree, Essex, CM7 3HQ. The company is in the process of being wound up.
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 period, 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:
Computer equipment
Straight line basis over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
878 
Disposals
(878)
At 10 November 2025
- 
Depreciation
At 1 March 2025
293 
On disposals
(293)
At 10 November 2025
- 
Net book value
At 10 November 2025
- 
At 28 February 2025
585 
5
Debtors
10/11/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
4,379 
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FERNSIDE LIMITED Notes to the Accounts for the period from 1 March 2025 to 10 November 2025
6
Creditors: amounts falling due within one year
10/11/2025 
28/02/2025 
£ 
£ 
Accruals
- 
480 
7
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
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