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  FAIRHOLT PROJECTS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
  COMPANY NUMBER 11153116
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  FAIRHOLT PROJECTS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  DIRECTORS
       
  Mr K Powell-Nateghy
  Mrs L Powell-Nateghy
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  11153116
       
       
  BANKERS
       
  Starling Bank
       
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  FAIRHOLT PROJECTS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
  CONTENTS
       
  Pages
       
  3 Abridged Statement of Financial Position  
       
  4 Notes to the Financial Statements  
       
     
  page 2
  FAIRHOLT PROJECTS LTD
  Company registered number: 11153116
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 June 2024
         
    Note 2024 2023
      £ £
  FIXED ASSETS
  Property, plant and equipment 4,698 997
  CURRENT ASSETS  
  Debtors   30,399 30,802
  Cash at bank and in hand   50,156 87,422
      80,555 118,224
  CREDITORS: Amounts falling due within one year   83,279 117,025
  NET CURRENT (LIABILITIES)/ASSETS   (2,724) 1,199
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,974 2,196
         
  PROVISIONS FOR LIABILITIES   (893) (190)
  NET ASSETS   £1,081 £2,006
     
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   981 1,906
  SHAREHOLDERS' FUNDS   £1,081 £2,006
     
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 25 March 2025
 
  Signed on behalf of the board of directors
 
 
       
  Mr K Powell-Nateghy, Director
       
       
  page 3
  FAIRHOLT PROJECTS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
   
  page 4