Micro-entity Accounts - FAIRLIE (BONHARD) LIMITED

Registered Number SC248160

FAIRLIE (BONHARD) LIMITED

Micro-entity Accounts

31 March 2025

FAIRLIE (BONHARD) LIMITED Registered Number SC248160

	2025	2024
	£	£
Fixed Assets	684,080	662,814
Current Assets	193,389	115,701
Prepayments and accrued income	168,909	84,789
Creditors: amounts falling due within one year	(225,953)	(93,120)
Net current assets (liabilities)	136,345	107,370
Total assets less current liabilities	820,425	770,184
Creditors: amounts falling due after more than one year	(168,005)	(169,949)
Accruals and deferred income	(18,077)	(24,841)
Total net assets (liabilities)	634,343	575,394
Capital and reserves	634,343	575,394

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Mr J E Fairlie, Director
Mr M Fairlie, Director