Company Registration No. 13704462 (England and Wales)
FERNLEE LETTINGS LTD
Unaudited accounts
for the year ended 31 October 2025
FERNLEE LETTINGS LTD
Annual report and unaudited accounts
for the year ended 31 October 2025
FERNLEE LETTINGS LTD
Company Information
for the year ended 31 October 2025
Directors
Christopher Taylor
Lesley Taylor
Company Number
13704462 (England and Wales)
Registered Office
FERNLEE HOUSE FIELD LANE
ABERFORD
LEEDS
LS25 3AE
ENGLAND
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
FERNLEE LETTINGS LTD
Statement of Financial Position
as at 31 October 2025
Fixed assets
188,059
188,059
Current assets
6,264
8,165
Creditors: amounts falling due within one year
(76,038)
(72,283)
Net current liabilities
(69,774)
(64,118)
Total assets less current liabilities
118,285
123,941
Creditors: amounts falling due after more than one year
(118,095)
(122,357)
Accruals and deferred income
(218)
(710)
(Net liabilities)/net assets
(28)
874
Capital and reserves
(28)
874
FERNLEE LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13704462. The registered office is FERNLEE HOUSE FIELD LANE, ABERFORD, LEEDS, LS25 3AE, ENGLAND.
2 Guarantees and other financial commitments
Fleet Mortgages Limited holds a charge over the freehold property of the Company in respect of a mortgage totalling £122,357 at the year-end.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
FERNLEE LETTINGS LTD
Statement of Financial Position
as at 31 October 2025 (continued)
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
Lesley Taylor
Director
Company Registration No. 13704462