REGISTERED NUMBER: 04771807 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

FAIRPLAY RESIDENTIAL PROPERTIES LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

1,773,778

1,575,379

CREDITORS

Amounts falling due within one year

(1,619,464

)

(1,478,035

)

NET CURRENT ASSETS

154,314

97,344

TOTAL ASSETS LESS CURRENT LIABILITIES

154,314

97,344

CAPITAL AND RESERVES

154,314

97,344

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fairplay Residential Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04771807

Registered office:

13-17 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

31.12.24

31.12.23

£

£

M Ashworth

Balance outstanding at start of year

347,235

363,410

Amounts advanced

699,713

38,322

Amounts repaid

(316,222

)

(54,497

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

730,726

347,235

The agreed terms are the loan is payable on demand and interest is charged at the official rate on all advances where the balance exceeded £10,000 at any time during the year.

Interest charged during the of £6,641 (2023: £7,972)

4.	PRIOR YEAR ADJUSTMENTS

Due to external factors regarding the historic ownership of land and buildings, it may be necessary for the company's financial statements to be restated.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30th September 2025 and were signed by:

M Ashworth - Director