1 October 2024 false No description of principal activity Taxfiler 2024.6 08687990business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086879902024-09-30 086879902024-10-012025-09-30 08687990business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08687990business:FilletedAccounts2024-10-012025-09-30 086879902025-09-30 08687990business:Director12024-10-012025-09-30 08687990business:Director22024-10-012025-09-30 08687990business:Director32024-10-012025-09-30 08687990business:Director42024-10-012025-09-30 086879902024-09-30 08687990core:WithinOneYear2025-09-30 08687990core:WithinOneYear2024-09-30 08687990countries:EnglandWales2024-10-012025-09-30 086879902023-10-012024-09-30 08687990business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08687990 (England and Wales)
196 Fernhead Road Limited Unaudited accounts for the year ended 30 September 2025
196 Fernhead Road Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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196 Fernhead Road Limited Company Information for the year ended 30 September 2025
Directors
PRESTENTO, Giorgia LAMAIN, Nicole LAMAIN, William SINCLAIR, Grace Heather Catrina
Company Number
08687990 (England and Wales)
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196 Fernhead Road Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
21,595 
21,595 
Current assets
418 
215 
Prepayments and accrued income
1,015 
1,015 
Creditors: amounts falling due within one year
(8,426)
(6,035)
Net current liabilities
(6,993)
(4,805)
Total assets less current liabilities
14,602 
16,790 
Accruals and deferred income
(2,680)
(2,680)
Net assets
11,922 
14,110 
Capital and reserves
11,922 
14,110 
NOTES TO THE ACCOUNTS
1 Statutory information
196 Fernhead Road Limited is a private company, limited by shares, registered in England and Wales, registration number 08687990.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 24 June 2026
PRESTENTO, Giorgia Director Company Registration No. 08687990
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