FERNMODE LIMITED

Company number 01525419 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2015 2016 2021 2022 2023 2024 2025 Total assets 2015: £2,160,298 Total assets 2016: £2,157,864 Total assets 2021: £2,697,379 Total assets 2022: £2,701,039 Total assets 2023: £2,724,811 Total assets 2024: £2,771,979 Total assets 2025: £2,740,231 Total assets Net assets 2015: £1,518,358 Net assets 2016: £1,561,710 Net assets 2021: £2,230,778 Net assets 2022: £2,278,663 Net assets 2023: £2,324,077 Net assets 2024: £2,403,308 Net assets 2025: £2,455,296 Net assets Total liabilities 2015: -£641,940 Total liabilities 2016: -£596,154 Total liabilities 2021: -£250,834 Total liabilities 2022: -£199,029 Total liabilities 2023: -£154,808 Total liabilities 2024: -£123,214 Total liabilities 2025: -£90,002 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,740,231 -£90,002 £2,455,296 £12,067 2
2024-03-31 £2,771,979 -£123,214 £2,403,308 £43,637 2
2023-03-31 £2,724,811 -£154,808 £2,324,077 £38,737
2022-03-31 £2,701,039 -£199,029 £2,278,663 £15,514
2021-03-31 £2,697,379 -£250,834 £2,230,778 £6,692
2016-03-31 £2,157,864 -£596,154 £1,561,710 £85
2015-03-31 £2,160,298 -£641,940 £1,518,358 £7,232

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£21,762
Owed by customers
£94,781
Owed to suppliers
£1,313