Registration number: 03144417

Firbeck Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Firbeck Limited

Company Information

Directors

Mrs Clare Amanda Lynas Mr Jonathan Richard Lynas

Company secretary

Mr Jonathan Richard Lynas

Registered office

Millstone House Skyreholme Appletreewick Skipton North Yorkshire BD23 6DL

Firbeck Limited

(Registration number: 03144417)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	519,950	530,389
Current assets	181,632	166,890
Prepayments and accrued income	2,873	1,866
Creditors: Amounts falling due within one year	(39,405)	(972)
Net current assets	145,100	167,784
Total assets less current liabilities	665,050	698,173
Accruals and deferred income	(2,300)	(2,700)
	662,750	695,473
Capital and reserves	662,750	695,473

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Millstone House
Skyreholme
Appletreewick
Skipton
North Yorkshire
BD23 6DL
United Kingdom

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
The directors had received an interest free loan which was repaid in 2024	10,000	(10,000)	-

Firbeck Limited

(Registration number: 03144417)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mrs Clare Amanda Lynas Director