Fern Campervans Ltd

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

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

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