Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 27 May 2025 31 May 2026 31 May 2026 16476011 Mr Thomas Adams Mrs Lucy Adams Mr William Jasper Mrs Matilda Barker Mr Philip Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16476011 2025-05-26 16476011 2026-05-31 16476011 2025-05-27 2026-05-31 16476011 frs-core:CurrentFinancialInstruments 2026-05-31 16476011 frs-core:BetweenOneFiveYears 2026-05-31 16476011 frs-core:WithinOneYear 2026-05-31 16476011 frs-bus:PrivateLimitedCompanyLtd 2025-05-27 2026-05-31 16476011 frs-bus:FilletedAccounts 2025-05-27 2026-05-31 16476011 frs-bus:Micro-entities 2025-05-27 2026-05-31 16476011 frs-bus:AuditExempt-NoAccountantsReport 2025-05-27 2026-05-31 16476011 frs-bus:Director1 2025-05-27 2026-05-31 16476011 frs-bus:Director2 2025-05-27 2026-05-31 16476011 frs-bus:Director3 2025-05-27 2026-05-31 16476011 frs-bus:Director4 2025-05-27 2026-05-31 16476011 frs-bus:Director5 2025-05-27 2026-05-31
Registered number: 16476011
Fern Campervans Ltd
Unaudited Financial Statements
For the Period 27 May 2025 to 31 May 2026
Fern Campervans Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 16476011

| 31 May 2026
--- | ---
|  | £
Fixed assets |  | 13,030
Current assets |  | 77,094
Prepayments and accrued income |  | 10,172
Creditors: Amounts Falling Due Within One Year |  | (132,446 )
NET CURRENT LIABILITIES |  | (45,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,150 )
Accruals and deferred income |  | (7,033 )
NET LIABILITIES |  | (39,183 )
CAPITAL AND RESERVES |  | (39,183 )

## Notes

1. General Information
Fern Campervans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16476011 . The registered office is Hillside, Barton, Winscombe, BS25 1DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was 4
4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 May 2026
--- | ---
| £
Not later than one year | 15,552
Later than one year and not later than five years | 79,920
| 95,472

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Fern Campervans Ltd
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Thomas Adams Director
16 July 2026