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CH COPY
Company registration number: 02937767
FERN LIMITED
Unaudited filleted financial statements
31 March 2025
FERN LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FERN LIMITED
Directors and other information

| Director | Mr Jay P Gorasia
| Company number | 02937767
| Registered office | 25 Gloucester Road
|  | Acton
|  | London
|  | W3 8PD
| Business address | 25 Gloucester Road
|  | Acton
|  | London
|  | W3 8PD
| Accountants | Hansons
|  | 39a Joel Street
|  | Northwood Hills
|  | Middlesex
|  | HA6 1NZ

FERN LIMITED
Statement of financial position
31 March 2025

|  |  |  | 2025 |  |  | 2024
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,751,585 |  |  | 2,328,048
|  |  |  | _________ |  |  | _________
Current assets |  |  | 697,461 |  |  | 732,501 |
Prepayments and accrued income |  |  | - |  |  | 3,643 |
|  |  | ________ |  |  | ________ |
|  |  |  | 697,461 |  |  | 736,144
Creditors: amounts falling due within one year |  |  |  | ( 132,085) |  |  | ( 173,783)
|  |  |  | _________ |  |  | _________
Net current assets |  |  |  | 565,376 |  |  | 562,361
|  |  |  | _________ |  |  | _________
Total assets less current liabilities |  |  |  | 3,316,961 |  |  | 2,890,409
Creditors: amounts falling due after more than one year |  |  |  | ( 1,792,059) |  |  | ( 1,822,118)
Accruals and deferred income |  |  |  | ( 7,546) |  |  | ( 3,624)
|  |  |  | _________ |  |  | _________
Net assets |  |  |  | 1,517,356 |  |  | 1,064,667
|  |  |  | _________ |  |  | _________
Capital and reserves |  |  |  | 1,517,356 |  |  | 1,064,667
|  |  |  | _________ |  |  | _________

Notes to the financial statements
FERN LIMITED
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
|  |  |  | 2025 |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Jay P Gorasia | ( 92,146) | ( 4,521) | ( 96,667) |  |  |
|  | _______ | _______ | _______ |  |  |
|  |  |  | 2024 |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Jay P Gorasia | ( 85,628) | ( 6,518) | ( 92,146) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2026 , and are signed on behalf of the board by:
Mr Jay P Gorasia
Director
Company registration number: 02937767
The company is a private company limited by shares, registered in England.