Company registration number 09315669 (England and Wales)
BERNWOODS FUELS AND LAND MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BERNWOODS FUELS AND LAND MANAGEMENT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BERNWOODS FUELS AND LAND MANAGEMENT LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
46,642
Current assets
31,950
13,643
Creditors: amounts falling due within one year
(34,754)
(36,246)
Net current liabilities
(2,804)
(22,603)
Total assets less current liabilities
(2,804)
24,039
Creditors: amounts falling due after more than one year
(8,956)
(20,595)
Net (liabilities)/assets
(11,760)
3,444
Capital and reserves
(11,760)
3,444
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the company advanced the director £12,895 (2024: £79) and the director paid expenses on behalf of the company totalling £312 (2024: £312). As of 30 September 2025 the director owed the company £12,244 (2024: the company owed the director £339). Transactions with the director are unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
1
1
BERNWOODS FUELS AND LAND MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -

Bernwoods Fuels and Land Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, England, ME16 8TX. The accounting period has been extended to 18 months due to the company ceasing to trade. Therefore the balances for 2025 are not entirely comparable to 2024.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
S Vining
Director
Company registration number 09315669 (England and Wales)
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