Ferndale Associates Limited

Notes

1. General Information

Ferndale Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09388937 . The registered office is 228 Pickhurst Rise, West Wickham, Kent, BR4 0AU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Glyn Hutchinson	19,876	17,500	20,312	-	17,064

The above loan is unsecured, interest free and repayable on demand.

The above loan was repaid on 7th September 2026.

Page 0

Page 1

Ferndale Associates Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 Glyn Hutchinson

Director

26/10/2026

	2026	2025
	£	£
Fixed assets	2	2

Current assets	47,043	48,510

NET CURRENT ASSETS	47,043	48,510

TOTAL ASSETS LESS CURRENT LIABILITIES	47,045	48,512

NET ASSETS	47,045	48,512

CAPITAL AND RESERVES	47,045	48,512