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FERN HOLLOW LIMITED

Registered Number
05300092
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

FERN HOLLOW LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | DAVISON, Gemma

Registered Address | Co Aws Accountancy 3 Berrymoor
| Court Northumberland Business
| Park Cramlington
| NE23 7RZ

Registered Number | 05300092 (England and Wales)

FERN HOLLOW LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 31,477 |  | 46,396
Current Assets |  | 85,316 |  | 52,961
Prepayments and accrued income |  | 642 |  | 740
|  | 117,435 |  | 100,097
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 78,420 |  | 61,602
Creditors amounts falling due within one year |  | 27,684 |  | 19,673
Creditors amounts falling due after one year |  | 10,607 |  | 18,117
Accruals and deferred income |  | 724 |  | 705
|  | 117,435 |  | 100,097

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 18 (previous period: 18).

- Directors advances, credits and guarantees

  The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024: 30.11.25 30.11.24 £ £ G Davison Balance outstanding at start of year 25,807 33,184 Amounts advanced 26,627 8,623 Amounts repaid (10,520) (16,000) Amounts written off - - Amounts waived - - Balance outstanding at end of year 41,914 25,807 ====== ======

The financial statements were approved and authorised for issue by the Director on 3 March 2026, and are signed on its behalf by:
DAVISON, Gemma Director Registered Company No. 05300092