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Company Registration No. 10882930 (England and Wales)
Fairfix Building Services Ltd Unaudited accounts for the year ended 30 June 2025
Fairfix Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fairfix Building Services Ltd Company Information for the year ended 30 June 2025
Director
Janusz Cichocki
Company Number
10882930 (England and Wales)
Registered Office
30 Lapworth Road COVENTRY CV2 1EZ UNITED KINGDOM
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Fairfix Building Services Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
50
2,518
Cash at bank and in hand
226
914
276
3,432
Creditors: amounts falling due within one year
6
(103)
(3,280)
Net current assets
173
152
Net assets
173
152
Capital and reserves
Called up share capital
100
100
Profit and loss account
73
52
Shareholders' funds
173
152
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 2 November 2025 and were signed on its behalf by
Janusz Cichocki Director Company Registration No. 10882930
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Fairfix Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Fairfix Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10882930. The registered office is 30 Lapworth Road, COVENTRY, CV2 1EZ , UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
609
At 30 June 2025
609
Depreciation
At 1 July 2024
609
At 30 June 2025
609
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,065
Other debtors
-
453
-
2,518
Amounts falling due after more than one year
Trade debtors
50
-
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Fairfix Building Services Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
44
Taxes and social security
103
3,236
103
3,280
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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