Fern Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15227335

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		9,785		7,285

			9,785		7,285
CURRENT ASSETS
Cash at bank and in hand		595		3,878

		595		3,878
Creditors: Amounts Falling Due Within One Year	5	(533 )		(1,155 )

NET CURRENT ASSETS (LIABILITIES)			62		2,723

TOTAL ASSETS LESS CURRENT LIABILITIES			9,847		10,008

NET ASSETS			9,847		10,008

CAPITAL AND RESERVES
Called up share capital	6		100		100
Share premium account			19,971		19,971
Profit and Loss Account			(10,224 )		(10,063 )

SHAREHOLDERS' FUNDS			9,847		10,008

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mrs R Wild Director	Miss R E Molineux Director
12/06/2026

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

1. General Information

Fern Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15227335 . The registered office is 25 Zoar Street, Dudley, DY3 2PA.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software costs relating to the online platform being developed. It is amortised to profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 November 2024	9,106
Additions	2,500

As at 31 October 2025	11,606

Amortisation
As at 1 November 2024	1,821

As at 31 October 2025	1,821

Net Book Value
As at 31 October 2025	9,785

As at 1 November 2024	7,285

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Trade creditors	1	-
Other creditors	532	1,155

	533	1,155

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100