Fernleaf Limited

Registered number: 01553186

	2025	2024
	£	£
Fixed assets	661,779	723,605

Current assets	755,904	332,900
Prepayments and accrued income	900	900
Creditors: Amounts Falling Due Within One Year	(310,461 )	(97,351 )

NET CURRENT ASSETS	446,343	236,449

TOTAL ASSETS LESS CURRENT LIABILITIES	1,108,122	960,054

Accruals and deferred income	(4,740 )	(8,670 )

NET ASSETS	1,103,382	951,384

CAPITAL AND RESERVES	1,103,382	951,384

Notes

1. General Information

Fernleaf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01553186 . The registered office is Fernleaf House, 9a Woodcote Park Avenue, Purley, CR8 3ND.

2. Average Number of Employees

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

For the year ending 30 April 2025 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Sara Sanders Director	Mr Michael Sanders Director
20/04/2026