Fairbank Hall Limited 04521489 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of interior landscapers Digita Accounts Production Advanced 6.30.9574.0 true 04521489 2024-07-01 2025-06-30 04521489 2025-06-30 04521489 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04521489 bus:Micro-entities 2024-07-01 2025-06-30 04521489 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04521489 bus:FilletedAccounts 2024-07-01 2025-06-30 04521489 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04521489 bus:RegisteredOffice 2024-07-01 2025-06-30 04521489 bus:Director1 2024-07-01 2025-06-30 04521489 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04521489 countries:England 2024-07-01 2025-06-30 04521489 2023-07-01 2024-06-30 04521489 2024-06-30 04521489 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04521489

Fairbank Hall Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Fairbank Hall Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Fairbank Hall Limited

(Registration number: 04521489)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,453 | 4,091
Current assets | 158,485 | 235,941
Prepayments and accrued income | 696 | 2,204
Creditors: Amounts falling due within one year | (156,447) | (155,090)
Net current assets | 2,734 | 83,055
Total assets less current liabilities | 6,187 | 87,146
Provisions for liabilities | (864) | (1,023)
Accruals and deferred income | (5,150) | (13,432)
| 173 | 72,691
Capital and reserves | 173 | 72,691

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04521489.

The address of its registered office is:
Brockway
Main Road
Hatcliffe
Grimsby
North East Lincolnshire
DN37 0SL

These financial statements were authorised for issue by the director on 10 September 2025.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 3).

For the financial 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.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Fairbank Hall Limited

(Registration number: 04521489)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 10 September 2025

......................................... Mrs J Fairbank Director