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Registered number: 13972341
Fernlea Park Place Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BROOKS LAWFORD ACCOUNTING LIMITED
Fernlea Park Place Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Fernlea Park Place Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13972341

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,145,603 |  | 2,149,744
|  |  | 2,145,603 |  | 2,149,744
CURRENT ASSETS
Stocks | 5 | - |  | 8 |
Debtors | 6 | 498,970 |  | 521,197 |
Cash at bank and in hand |  | 869 |  | 184 |
|  | 499,839 |  | 521,389 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,524,513 ) |  | (2,693,957 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,024,674 ) |  | (2,172,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 120,929 |  | (22,824 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (186,770 ) |  | -
NET LIABILITIES |  |  | (65,841 ) |  | (22,824 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (65,941 ) |  | (22,924 )
SHAREHOLDERS' FUNDS |  |  | (65,841) |  | (22,824)

Page 1
Page 2
Fernlea Park Place Limited
Balance Sheet (continued)
As At 31 March 2025
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Erdinc CECEN Director
26/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fernlea Park Place Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fernlea Park Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13972341 . The registered office is 5 Beaufort Court, Admirals Wa, London, E14 9XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The director has agreed to financially support the company for the foreseeable future and will call upon the directors’s loan accounts balance of £2,521,668.48 (2024 - £2,645,105.98) within the next year. The director believes that the accounts are appropriately prepared on a going concern basis
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Fixtures & Fittings | 10 years
Computer Equipment | 33%

3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 1,319,593 | 830,151 | - | 2,149,744
Additions | - | (5,822 ) | 2,509 | (3,313 )
As at 31 March 2025 | 1,319,593 | 824,329 | 2,509 | 2,146,431
Depreciation
As at 1 April 2024 | - | - | - | -
Provided during the period | - | - | 828 | 828
As at 31 March 2025 | - | - | 828 | 828
Net Book Value
As at 31 March 2025 | 1,319,593 | 824,329 | 1,681 | 2,145,603
As at 1 April 2024 | 1,319,593 | 830,151 | - | 2,149,744

Page 3
Page 4
Fernlea Park Place Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 8

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 273 |  | 521,197
Due after more than one year
Other debtors | 498,697 |  | -
| 498,970 |  | 521,197

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 845 |  | 22,462
Other creditors | 2,523,668 |  | 2,671,495
| 2,524,513 |  | 2,693,957

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 186,770 |  | -

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4