Fernlaw Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08507400

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,000		50,000

			50,000		50,000
CURRENT ASSETS
Debtors	5	2,996		2,986
Cash at bank and in hand		38,418		31,759

		41,414		34,745
Creditors: Amounts Falling Due Within One Year	6	(8,030 )		(8,675 )

NET CURRENT ASSETS (LIABILITIES)			33,384		26,070

TOTAL ASSETS LESS CURRENT LIABILITIES			83,384		76,070

NET ASSETS			83,384		76,070

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			83,284		75,970

SHAREHOLDERS' FUNDS			83,384		76,070

Page 1

Page 2

Fernlaw Properties Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Fern

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fernlaw Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08507400 . The registered office is 71 Market Street, Longton, Stoke-on-Trent, ST3 1BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the receipt of monies from property rental.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation with the exception of freehold property. The company maintains its freehold property to a high standard which prolongs its useful life and the directors consider that the adoption of this policy is necessary to give a true and fair view Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 May 2025	50,000

As at 30 April 2026	50,000

Net Book Value
As at 30 April 2026	50,000

As at 1 May 2025	50,000

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Fernlaw Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,500	2,500
Prepayments and accrued income	496	486

	2,996	2,986

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,762	5,764
Corporation tax	1,716	1,652
Accruals and deferred income	552	534
Director's loan account	-	725

	8,030	8,675

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company's ultimate controlling parties are Mr M Fern by virtue of the ownership of 100% of the issued share capital in the company.