Company Registration No. 12512063 (England and Wales)
Fernandes Hr Limited
Unaudited accounts
for the year ended 31 March 2026
Fernandes Hr Limited
Unaudited accounts
Contents
Fernandes Hr Limited
Company Information
for the year ended 31 March 2026
Company Number
12512063 (England and Wales)
Registered Office
11 Russet Close
Hersham
Walton-On-Thames
KT12 4QJ
England
Accountants
Onshore Consulting Limited
167/169 Great Portland St.
W1W 5PF
Fernandes Hr Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
70,127
98,464
Creditors: amounts falling due within one year
(22,729)
(37,419)
Net current assets
48,694
65,501
Called up share capital
10
10
Profit and loss account
48,936
67,396
Shareholders' funds
48,946
67,406
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Ashley Fernandes
Director
Company Registration No. 12512063
Fernandes Hr Limited
Notes to the Accounts
for the year ended 31 March 2026
Fernandes Hr Limited is a private company, limited by shares, registered in England and Wales, registration number 12512063. The registered office is 11 Russet Close, Hersham, Walton-On-Thames, KT12 4QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,296
216
Fernandes Hr Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
749
7,535
Proposed dividends
20,000
28,000
Loans from directors
1,980
1,668
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).