FERNLEY DESIGN LTD

Company Registration Number:
14993213 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

FERNLEY DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FERNLEY DESIGN LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 20
Shortlands Drive
Heysham
Morecambe
England
LA3 2NT
Company Registration Number: 14993213 (England and Wales)

FERNLEY DESIGN LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
13 months to
31 Jul 2024
£
Turnover 21,650 27,600
Staff Costs ( 3,894 ) ( 25,755 )
Other charges ( 3,058 ) ( 1,184 )
Profit or (Loss) for Period 14,698 661

FERNLEY DESIGN LTD

Balance sheet

As at 31 July 2025


2025
£
13 months to
31 Jul 2024
£
Fixed Assets: 992 833
Current assets: 10,226 546
Prepayments and accrued income: 429
Creditors: amounts falling due within one year: ( 0 ) ( 650 )
Net current assets (liabilities): 10,655 ( 104 )
Total assets less current liabilities: 11,647 729
Creditors: amounts falling due after more than one year: ( 96 ) ( 68 )
Accruals and deferred income: ( 5,500 )
Total net assets (liabilities): 6,051 661
Capital and reserves: 6,051 661

FERNLEY DESIGN LTD

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: DAVID ECCLES
Status: Director

The notes form part of these financial statements

FERNLEY DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

FERNLEY DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No