Companies House 2024-10-30 2025-10-29 false 08959858 2025-10-29 08959858 2024-10-30 2025-10-29 08959858 2023-10-30 2024-10-29 08959858 uk-bus:Director1 2024-10-30 2025-10-29 08959858 uk-bus:Director2 2024-10-30 2025-10-29 08959858 2024-10-30 2025-10-29 08959858 uk-bus:Micro-entities 2024-10-30 2025-10-29 08959858 uk-bus:FullAccounts 2024-10-30 2025-10-29 08959858 uk-bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-29 08959858 2024-10-29 08959858 uk-core:WithinOneYear 2025-10-29 08959858 uk-core:WithinOneYear 2024-10-29 08959858 uk-core:AfterOneYear 2025-10-29 08959858 1 2024-10-30 2025-10-29 08959858 2 2024-10-30 2025-10-29 08959858 uk-core:AfterOneYear 2024-10-29 iso4217:GBP

Registered Number 08959858

FERNDALE ROAD MANAGEMENT LIMITED

Micro-entity Accounts

29 October 2025

## FERNDALE ROAD MANAGEMENT LIMITED Registered Number 08959858

## Micro-entity Balance Sheet as at 29 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,650 | 10,650
Current Assets |  | 860 | 2,337
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (12,000)
Net current assets (liabilities) |  | 860 | (9,663)
Total assets less current liabilities |  | 11,510 | 987
Creditors: amounts falling due after more than one year |  | 0 | (12,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 11,510 | (11,013)
Capital and reserves |  | 11,510 | (11,013)

- For the year ending 29 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 July 2026

And signed on their behalf by:
Caihua CAI, Director
Graham Little, Director

## FERNDALE ROAD MANAGEMENT LIMITED Registered Number 08959858

## Notes to the Micro-entity Accounts for the period ended 29 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0