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Registered number: 07982616

FERNDENE FARM SHOP LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

FERNDENE FARM SHOP LIMITED

Registered Number: 07982616
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						984,159				1,017,009
Current assets				641,855				634,805
Creditors: amounts falling due within one year				(118,863)				(153,447)
Net Current Assets						522,992				481,358
Total assets less current liabilities						1,507,151				1,498,367
Provisions for liabilities						27,694				33,127
Accruals and deferred income						4,950				10,050
Net Assets						1,474,507				1,455,190
Capital and reserves						1,474,507				1,455,190
Average Number of Employees
During the year the average number of employees was 35.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07982616. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ
For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18 December 2025 and signed on their behalf by
.............................
I Geary
Director