| Fairgreen Property Holdings Limited |
| Registered number: |
04667599 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,805,002 |
|
|
1,805,002 |
|
| Current assets |
| Debtors |
4 |
|
49,362 |
|
|
28,082 |
| Cash at bank and in hand |
|
|
20,486 |
|
|
47,124 |
|
|
|
69,848 |
|
|
75,206 |
|
| Creditors: amounts falling due within one year |
5 |
|
(11,115) |
|
|
(12,333) |
|
| Net current assets |
|
|
|
58,733 |
|
|
62,873 |
|
| Total assets less current liabilities |
|
|
|
1,863,735 |
|
|
1,867,875 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(1,399,162) |
|
|
(1,400,581) |
|
|
|
| Net assets |
|
|
|
464,573 |
|
|
467,294 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
10 |
|
|
10 |
| Revaluation reserve |
7 |
|
|
607,036 |
|
|
607,036 |
| Profit and loss account |
|
|
|
(142,473) |
|
|
(139,752) |
|
| Shareholder's funds |
|
|
|
464,573 |
|
|
467,294 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J C White |
| Director |
| Approved by the board on 19 November 2025 |
|
| Fairgreen Property Holdings Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Land and buildings |
|
Plant and machinery etc |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
1,805,001 |
|
701 |
|
1,805,702 |
|
At 31 March 2025 |
1,805,001 |
|
701 |
|
1,805,702 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
- |
|
700 |
|
700 |
|
At 31 March 2025 |
- |
|
700 |
|
700 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
1,805,001 |
|
1 |
|
1,805,002 |
|
At 31 March 2024 |
1,805,001 |
|
1 |
|
1,805,002 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
49,362 |
|
28,082 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
4,260 |
|
4,116 |
|
Other creditors |
6,855 |
|
8,217 |
|
|
|
|
|
|
11,115 |
|
12,333 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loan |
9,355 |
|
10,774 |
|
Mortgages |
1,389,807 |
|
1,389,807 |
|
|
|
|
|
|
1,399,162 |
|
1,400,581 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Revaluation reserve |
2025 |
|
2024 |
| £ |
£ |
|
|
At 1 April 2024 |
607,036 |
|
702,781 |
|
Loss on revaluation of land and buildings |
- |
|
(95,745) |
|
|
At 31 March 2025 |
607,036 |
|
607,036 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Controlling party |
|
|
J C White is the ultimate controlling party by virtue of his 100% shareholding |
|
|
| 9 |
Other information |
|
|
Fairgreen Property Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Old Malt House |
|
The Green |
|
Clipston |
|
LEICS |
|
LE16 9RS |