Fernlea Enterprises Limited Accounts






	Fernlea Enterprises Limited

	Company No. 08333471
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		08333471	2026	2025
			£	£



Fixed assets			1,259	1,679

Current assets			119,512	153,066

Creditors: Amounts falling due within one year			(1,729)	(443)
Net current assets			117,783	152,623
Total assets less current liabilities			119,042	154,302


Accruals and deferred income			(1,207)	(1,183)
			117,835	153,119


Capital and reserves			117,835	153,119

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2026
		£
	At 1 April 2025	1,906

	Amounts repaid in the period	(1,906)


	At 31 March 2026	-

General information

Fernlea Enterprises Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08333471

Its registered office is:

First Floor

24 St Andrews Crescent

Cardiff

CF10 3DD

For the year ended 31 March 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 October 2026 and signed on its behalf by:

Kevin Knowles - Director