1 November 2024 false No description of principal activity Taxfiler 2024.6 12292102business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122921022024-10-31 122921022024-11-012025-10-31 12292102business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12292102business:FilletedAccounts2024-11-012025-10-31 122921022025-10-31 12292102business:Director12024-11-012025-10-31 12292102business:RegisteredOffice2024-11-012025-10-31 122921022024-10-31 12292102core:WithinOneYear2025-10-31 12292102core:WithinOneYear2024-10-31 12292102core:AfterOneYear2025-10-31 12292102core:AfterOneYear2024-10-31 12292102countries:EnglandWales2024-11-012025-10-31 122921022023-11-012024-10-31 12292102business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12292102 (England and Wales)
Fern & Pine Design Studio Ltd Unaudited accounts for the year ended 31 October 2025
Fern & Pine Design Studio Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fern & Pine Design Studio Ltd Company Information for the year ended 31 October 2025
Director
Alick Nee
Company Number
12292102 (England and Wales)
Registered Office
Unit 6 9 - 10 Jew Street Brighton BN1 1UT
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Fern & Pine Design Studio Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
3,333 
1,593 
Current assets
37,341 
30,365 
Prepayments and accrued income
230 
230 
Creditors: amounts falling due within one year
(36,327)
(30,550)
Net current assets
1,244 
45 
Total assets less current liabilities
4,577 
1,638 
Creditors: amounts falling due after more than one year
(2,739)
- 
Accruals and deferred income
(870)
(870)
Net assets
968 
768 
Capital and reserves
968 
768 
NOTES TO THE ACCOUNTS
1 Statutory information
Fern & Pine Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12292102. The registered office is Unit 6, 9 - 10 Jew Street, Brighton, BN1 1UT.
2 Director's advances, credit and guarantees
Within other debtors is an amount of £21,213 loaned to Alick Nee (Director). This amount includes interest of £655 for the accounting year - charged at the HMRC official rate.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Fern & Pine Design Studio 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 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 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 12 June 2026
Alick Nee Director Company Registration No. 12292102
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