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# FERNLEA 11 LIMITED

## Company Registration Number:
15599875 (England and Wales)

## Unaudited statutory accounts for the year ended 30 March 2025

## Period of accounts

## Start date: 28 March 2024

## End date: 30 March 2025

# FERNLEA 11 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# FERNLEA 11 LIMITED

Directors' report period ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Principal activities of the company

The principal activity of the company during the period was development, primarily involving the acquisition, development and sale of residential property.

Directors

The directors shown below have held office during the whole of the period from
28 March 2024 to 30 March 2025

Waqas Khan
Sheetal Patel

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2026

And signed on behalf of the board by:
Name: Waqas Khan
Status: Director

# FERNLEA 11 LIMITED

## Balance sheet

As at 30 March 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Current assets
Cash at bank and in hand: |  | 36,104 |
Investments: | 3 | 1,471,542 |
Total current assets: |  | 1,507,646
Creditors: amounts falling due within one year: | 4 | ( 1,507,646 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 100
Total net assets (liabilities): |  | 100
Capital and reserves
Called up share capital: |  | 100 |
Total Shareholders' funds: |  | 100

The notes form part of these financial statements

# FERNLEA 11 LIMITED

## Balance sheet statements

For the year ending 30 March 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 April 2026
and signed on behalf of the board by:

Name: Waqas Khan
Status: Director

The notes form part of these financial statements

# FERNLEA 11 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FERNLEA 11 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# FERNLEA 11 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 3. Current assets investments note

Current asset investments are recorded at cost.

# FERNLEA 11 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 1,507,646 |
Total | 1,507,646