Fernberg Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10091391

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		3,704		25,575

		3,704		25,575
Creditors: Amounts Falling Due Within One Year	5	(7,782 )		(9,930 )

NET CURRENT ASSETS (LIABILITIES)			(4,078 )		15,645

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,078 )		15,645

NET (LIABILITIES)/ASSETS			(4,078 )		15,645

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(4,178 )		15,545

SHAREHOLDERS' FUNDS			(4,078)		15,645

For the year ending 31 October 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 Shane Baisden

Director

08/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Fernberg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10091391 . The registered office is Unit 13a, Chiltern Court, Asheridge Road, Chesham, Buckinghamshire, HP5 2PX.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,080	1,080
Director's loan account	6,702	8,850

	7,782	9,930

6. Share Capital

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

Page 2