Companies House 2024-07-01 2025-06-30 false 00599484 2025-06-30 00599484 2024-07-01 2025-06-30 00599484 2023-07-01 2024-06-30 00599484 uk-bus:Director1 2024-07-01 2025-06-30 00599484 uk-bus:Director2 2024-07-01 2025-06-30 00599484 2024-07-01 2025-06-30 00599484 uk-bus:Micro-entities 2024-07-01 2025-06-30 00599484 uk-bus:FullAccounts 2024-07-01 2025-06-30 00599484 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00599484 2024-06-30 00599484 uk-core:WithinOneYear 2025-06-30 00599484 uk-core:WithinOneYear 2024-06-30 00599484 uk-core:AfterOneYear 2025-06-30 00599484 1 2024-07-01 2025-06-30 00599484 2 2024-07-01 2025-06-30 00599484 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 00599484

FERNDALE INVESTMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## FERNDALE INVESTMENT COMPANY LIMITED Registered Number 00599484

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,100,915 | 2,031,144
Current Assets |  | 132,461 | 153,753
Creditors: amounts falling due within one year |  | (113,504) | (51,805)
Net current assets (liabilities) |  | 18,957 | 101,948
Total assets less current liabilities |  | 2,119,872 | 2,133,092
Provisions for liabilities |  | (120,280) | (106,980)
Total net assets (liabilities) |  | 1,999,592 | 2,026,112
Capital and reserves |  | 1,999,592 | 2,026,112

- For the year ending 30 June 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 11 March 2026

And signed on their behalf by:
Morgan Rigby, Director

## FERNDALE INVESTMENT COMPANY LIMITED Registered Number 00599484

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4