31 January 2025 false No description of principal activity Taxfiler 2024.6 NI625895business:PrivateLimitedCompanyLtd2025-01-312026-01-30 NI6258952025-01-30 NI625895business:EntityNoLongerTradingButTradedInPast2025-01-312026-01-30 NI6258952025-01-312026-01-30 NI625895business:AuditExempt-NoAccountantsReport2025-01-312026-01-30 NI625895business:FilletedAccounts2025-01-312026-01-30 NI6258952026-01-30 NI625895business:Director12025-01-312026-01-30 NI625895business:RegisteredOffice2025-01-312026-01-30 NI6258952025-01-30 NI625895core:WithinOneYear2026-01-30 NI625895core:WithinOneYear2025-01-30 NI625895countries:NorthernIreland2025-01-312026-01-30 NI6258952024-01-312025-01-30 NI625895business:Micro-entities2025-01-312026-01-30 iso4217:GBP xbrli:pure
Company Registration No. NI625895 (Northern Ireland)
Fernbank Construction Limited Unaudited accounts for the year ended 30 January 2026
Fernbank Construction Limited Annual report and unaudited accounts for the year ended 30 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Fernbank Construction Limited Company Information for the year ended 30 January 2026
Director
S McMahon
Company Number
NI625895 (Northern Ireland)
Registered Office
80/81 DRUMALANE ROAD NEWRY BT35 8AR
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Fernbank Construction Limited Statement of Financial Position as at 30 January 2026
2026 
2025 
£ 
£ 
Fixed assets
29,844 
18,515 
Current assets
8,223 
10,702 
Prepayments and accrued income
17,500 
- 
Creditors: amounts falling due within one year
(27,649)
(7,152)
Net current (liabilities)/assets
(1,926)
3,550 
Total assets less current liabilities
27,918 
22,065 
Accruals and deferred income
(1,255)
(785)
Net assets
26,663 
21,280 
Capital and reserves
26,663 
21,280 
NOTES TO THE ACCOUNTS
1 Statutory information
Fernbank Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI625895. The registered office is 80/81 DRUMALANE ROAD, NEWRY, BT35 8AR.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
S McMahon Director Company Registration No. NI625895
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