Companies House 2023-08-24 2024-08-31 false 15094490 2024-08-31 15094490 2023-08-24 2024-08-31 15094490 uk-bus:Director1 2023-08-24 2024-08-31 15094490 uk-bus:Director2 2023-08-24 2024-08-31 15094490 2023-08-24 2024-08-31 15094490 uk-bus:Micro-entities 2023-08-24 2024-08-31 15094490 uk-bus:FullAccounts 2023-08-24 2024-08-31 15094490 uk-bus:AuditExempt-NoAccountantsReport 2023-08-24 2024-08-31 15094490 uk-core:WithinOneYear 2024-08-31 15094490 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15094490

FAREHAM POINT ESTATE LTD

Micro-entity Accounts

31 August 2024

## FAREHAM POINT ESTATE LTD Registered Number 15094490

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | 3
Fixed Assets |  | 131,210
Prepayments and accrued income |  | 4,000
Creditors: amounts falling due within one year |  | (137,935)
Net current assets (liabilities) |  | (133,935)
Total assets less current liabilities |  | (2,722)
Total net assets (liabilities) |  | (2,722)
Capital and reserves |  | (2,722)

- For the year ending 31 August 2024 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 23 May 2025

And signed on their behalf by:
Nermen Haba, Director

Footnotes:

- Advances and credits
  the property was bought by a director loan of 131210 this is more than one year loan but showed as due with in a year

## FAREHAM POINT ESTATE LTD Registered Number 15094490

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 1

2 Off balance sheet arrangements
the shares owned by the director wink be transferred to the holding company