Company Registration Number 11698296 (England and Wales)
FERNHEAD MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
7 Christie Way
Manchester
United Kingdom
M21 7QY
FERNHEAD MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
181,485
181,485
Current assets
3,393
6,118
Creditors: amounts falling due within one year
(1,048)
(1,048)
Net current assets
2,345
5,070
Total assets less current liabilities
183,830
186,555
Creditors: amounts falling due after more than one year
(216,530)
(214,857)
Net liabilities
(32,700)
(28,302)
Capital and reserves
(32,700)
(28,302)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Fernhead Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is , 7 Christie Way, Manchester, United Kingdom, M21 7QY.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions.
FERNHEAD MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
Mr David Woodhams
Director
Company registration number 11698296 (England and Wales)