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Company No: 09023531 (England and Wales)

# FERNTOWER PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

FERNTOWER PROPERTIES LIMITED

## Unaudited Financial Statements

For the financial year ended 31 May 2025

Contents

FERNTOWER PROPERTIES LIMITED

## BALANCE SHEET

As at 31 May 2025
FERNTOWER PROPERTIES LIMITED

## BALANCE SHEET (continued)

As at 31 May 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 3 | 360,618 |  | 348,253
|  | 360,618 |  | 348,253
Current assets |  |  |  |
Debtors | 4 | 5,309 |  | 7,614
Cash at bank and in hand |  | 83,514 |  | 82,182
|  | 88,823 |  | 89,796
Creditors: amounts falling due within one year | 5 | ( 1,980) |  | ( 6,105)
Net current assets |  | 86,843 |  | 83,691
Total assets less current liabilities |  | 447,461 |  | 431,944
Net assets |  | 447,461 |  | 431,944
Capital and reserves |  |  |  |
Called-up share capital | 6 | 2 |  | 2
Profit and loss account |  | 447,459 |  | 431,942
Total shareholders' funds |  | 447,461 |  | 431,944

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Ferntower Properties Limited (registered number: 09023531) were approved and authorised for issue by the Board of Directors on 18 February 2026. They were signed on its behalf by:

A J Creedy Director |

FERNTOWER PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
FERNTOWER PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Ferntower Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Tangley Mere New Road, Chilworth, Guildford, GU4 8LZ, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Fixed asset investments

| Other investments |  | Total
| £ |  | £
Cost or valuation before impairment |  |  |
At 01 June 2024 | 348,253 |  | 348,253
Additions | 32,602 |  | 32,602
Disposals | ( 35,722) |  | ( 35,722)
Movement in fair value | 15,485 |  | 15,485
At 31 May 2025 | 360,618 |  | 360,618
Carrying value at 31 May 2025 | 360,618 |  | 360,618
Carrying value at 31 May 2024 | 348,253 |  | 348,253

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 5,309 |  | 7,614

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Other creditors | 1,980 |  | 6,105

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2