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Company Registration No. 11921534 (England and Wales)
Far West Property Services Ltd Unaudited accounts for the year ended 30 April 2025
Far West Property Services Ltd Unaudited accounts Contents
Page
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Far West Property Services Ltd Company Information for the year ended 30 April 2025
Directors
Christine Lineker David Lineker
Company Number
11921534 (England and Wales)
Registered Office
The Dairy Barn Higher Alsia Farm St Buryan Cornwall TR19 6HG England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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Far West Property Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
329,200 
329,200 
Cash at bank and in hand
2 
2 
329,202 
329,202 
Creditors: amounts falling due within one year
(143,290)
(109,929)
Net current assets
185,912 
219,273 
Total assets less current liabilities
185,912 
219,273 
Creditors: amounts falling due after more than one year
(198,514)
(230,039)
Net liabilities
(12,602)
(10,766)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,604)
(10,768)
Shareholders' funds
(12,602)
(10,766)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Christine Lineker Director Company Registration No. 11921534
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Far West Property Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Far West Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11921534. The registered office is The Dairy Barn, Higher Alsia Farm, St Buryan, Cornwall, TR19 6HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
329,200 
329,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
33,181 
33,181 
Loans from directors
109,929 
76,568 
Accruals
180 
180 
143,290 
109,929 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
198,514 
230,039 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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