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Registered number: 06984290
Fairmont Spencer Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fairmont Spencer Property Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Fairmont Spencer Property Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06984290

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 251 |  | 316
|  |  | 251 |  | 316
CURRENT ASSETS
Debtors | 5 | 3,000 |  | 3,000 |
Cash at bank and in hand |  | - |  | 3,827 |
|  | 3,000 |  | 6,827 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,252 ) |  | (27,030 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,252 ) |  | (20,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,001 ) |  | (19,887 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (18,385 ) |  | (19,983 )
NET LIABILITIES |  |  | (40,386 ) |  | (39,870 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (40,486 ) |  | (39,970 )
SHAREHOLDERS' FUNDS |  |  | (40,386) |  | (39,870)

Page 1
Page 2
Fairmont Spencer Property Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nicholas Thompson Director
10/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fairmont Spencer Property Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fairmont Spencer Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06984290 . The registered office is 10 Cherington Road, Cheadle, Cheshire, SK8 1LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25%
Fixtures & Fittings | 10%
Computer Equipment | 33%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,300 | 1,472 | 2,772
As at 31 March 2025 | 1,300 | 1,472 | 2,772
Depreciation
As at 1 April 2024 | 1,133 | 1,323 | 2,456
Provided during the period | 16 | 49 | 65
As at 31 March 2025 | 1,149 | 1,372 | 2,521
Net Book Value
As at 31 March 2025 | 151 | 100 | 251
As at 1 April 2024 | 167 | 149 | 316

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Inter Company_Natosa Ltd | 3,000 |  | 3,000

Page 3
Page 4
Fairmont Spencer Property Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other taxes and social security | 5,022 |  | 5,022
Accruals and deferred income | 698 |  | 2,477
Director's loan account | 19,532 |  | 19,532
| 25,252 |  | 27,030

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 18,385 |  | 19,983

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
The company was under the control of the directors throughout the current and previous year "Mr Nicholas Thaompson", who is also director of Natosa Ltd. During the year company has paid £3,000 to Natosa Ltd.
Page 4