Company Registration No. 11228099 (England and Wales)
Fern Grove Homes Ltd
Unaudited accounts
for the year ended 31 July 2025
Fern Grove Homes Ltd
Unaudited accounts
Contents
Fern Grove Homes Ltd
Company Information
for the year ended 31 July 2025
Director
Mr Chetan Pal Singh Rajanwal
Company Number
11228099 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
--- Please Select ---
N1 7GU
ENGLAND
Accountants
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
Fern Grove Homes Ltd
Accountants' report
Accountants' report to the director of Fern Grove Homes Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Fern Grove Homes Ltd for the year ended
31 July 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Fern Grove Homes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Fern Grove Homes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fern Grove Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fern Grove Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fern Grove Homes Ltd. You consider that Fern Grove Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fern Grove Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
1 May 2026
Fern Grove Homes Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
209,089
68,177
Creditors: amounts falling due within one year
(213,909)
(180,130)
Net current assets
72,265
57,783
Called up share capital
100
100
Profit and loss account
72,165
57,683
Shareholders' funds
72,265
57,783
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2026 and were signed on its behalf by
Mr Chetan Pal Singh Rajanwal
Director
Company Registration No. 11228099
Fern Grove Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
Fern Grove Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 11228099. The registered office is 20-22 WENLOCK ROAD, LONDON, --- Please Select ---, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
194,281
183,609
Taxes and social security
15,707
21,913
Loans from directors
121
(29,192)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).