Companies House 2024-10-01 2025-09-30 false 07369431 2025-09-30 07369431 2024-10-01 2025-09-30 07369431 2023-10-01 2024-09-30 07369431 uk-bus:Director1 2024-10-01 2025-09-30 07369431 uk-bus:Director2 2024-10-01 2025-09-30 07369431 2024-10-01 2025-09-30 07369431 uk-bus:Micro-entities 2024-10-01 2025-09-30 07369431 uk-bus:FullAccounts 2024-10-01 2025-09-30 07369431 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07369431 2024-09-30 07369431 uk-core:WithinOneYear 2025-09-30 07369431 uk-core:WithinOneYear 2024-09-30 07369431 uk-core:AfterOneYear 2025-09-30 07369431 1 2024-10-01 2025-09-30 07369431 2 2024-10-01 2025-09-30 07369431 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07369431

FERNHURST PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

## FERNHURST PLACE MANAGEMENT COMPANY LIMITED Registered Number 07369431

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,450 | 32,450
Current Assets |  | 780 | 352
Net current assets (liabilities) |  | 780 | 352
Total assets less current liabilities |  | 33,230 | 32,802
Total net assets (liabilities) |  | 33,230 | 32,802
Capital and reserves |  | 33,230 | 32,802

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2025

And signed on their behalf by:
Keith Tipson, Director

## FERNHURST PLACE MANAGEMENT COMPANY LIMITED Registered Number 07369431

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0