Registration number: 04521489

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