Company Registration No. 10600384 (England and Wales)
Fiddle Fern Limited
Unaudited accounts
for the year ended 28 February 2025
Fiddle Fern Limited
Unaudited accounts
Contents
Fiddle Fern Limited
Company Information
for the year ended 28 February 2025
Company Number
10600384 (England and Wales)
Registered Office
Main Road
Conisholme
Louth
Lincolnshire
LN11 7LS
United Kingdom
Fiddle Fern Limited
Statement of financial position
as at 28 February 2025
Tangible assets
588,580
616,129
Cash at bank and in hand
24,596
53,980
Creditors: amounts falling due within one year
1,922
(6,966)
Net current assets
63,404
83,900
Total assets less current liabilities
651,984
700,029
Creditors: amounts falling due after more than one year
(759,537)
(766,166)
Net liabilities
(107,553)
(66,137)
Called up share capital
100
100
Profit and loss account
(107,653)
(66,237)
Shareholders' funds
(107,553)
(66,137)
For the year ending 28 February 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 18 November 2025 and were signed on its behalf by
Peter Owen
Director
Company Registration No. 10600384
Fiddle Fern Limited
Notes to the Accounts
for the year ended 28 February 2025
Fiddle Fern Limited is a private company, limited by shares, registered in England and Wales, registration number 10600384. The registered office is Main Road, Conisholme, Louth, Lincolnshire, LN11 7LS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 March 2024
377,929
159,775
12,545
181,761
4,942
736,952
Additions
-
-
-
5,394
-
5,394
At 28 February 2025
377,929
159,775
12,545
187,155
4,942
742,346
At 1 March 2024
13,384
91,568
12,545
-
3,326
120,823
Charge for the year
-
31,954
-
-
989
32,943
At 28 February 2025
13,384
123,522
12,545
-
4,315
153,766
At 28 February 2025
364,545
36,253
-
187,155
627
588,580
At 29 February 2024
364,545
68,207
-
181,761
1,616
616,129
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(20,438)
(17,788)
Trade creditors
14,156
24,180
Fiddle Fern Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
324,633
347,302
Loans from directors
434,904
418,864
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Average number of employees
During the year the average number of employees was 0 (2024: 0).