Registered Number 11040370

FERNLEAF PROPERTIES LTD

Micro-entity Accounts

31 October 2025

FERNLEAF PROPERTIES LTD Registered Number 11040370

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
12,404
15,127
Current Assets
12,828
29,819
Creditors: amounts falling due within one year
(24,802)
(35,650)
Net current assets (liabilities)
(11,974)
(5,831)
Total assets less current liabilities
430
9,296
Creditors: amounts falling due after more than one year
-
(6,045)
Accruals and deferred income
(650)
(634)
Total net assets (liabilities)
(220)
2,617
Capital and reserves
(220)
2,617
  • For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Mr S Warren, Director

FERNLEAF PROPERTIES LTD Registered Number 11040370

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0