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