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Registered number: 07865833 (England & Wales)



 






FAIRVIEW REAL ESTATE INVESTMENTS LIMITED


DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS


FOR THE YEAR ENDED 
31 MARCH 2025


Pages for Filing with Registrar





























 
FAIRVIEW REAL ESTATE INVESTMENTS LIMITED
 

CONTENTS



Page
Company Information
1
Balance Sheet
2
Notes to the Financial Statements
3 - 4



 
FAIRVIEW REAL ESTATE INVESTMENTS LIMITED
 
 
COMPANY INFORMATION


Directors
Vasant Patel 
Seema Patel 




Registered number
07865833



Registered office
40 Queen Anne Street

London

W1G 9EL




Accountants
Lewis Golden LLP

40 Queen Anne Street

London

W1G 9EL




1 -


 
Registered number: 07865833 (England & Wales)
FAIRVIEW REAL ESTATE INVESTMENTS LIMITED


BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
34,977
35,015

Current assets
  

Cash at bank and in hand
  
50,689
51,616

Creditors: amounts falling due within one year
 5 
(31,476)
(30,416)

Net current assets
  
 
 
19,213
 
 
21,200

  

Net assets
  
54,190
56,215


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
54,188
56,213

  
54,190
56,215


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Vasant Patel
Director

Date: 10 December 2025

The notes on pages 3 to 4 form part of these financial statements.

2 -


 
FAIRVIEW REAL ESTATE INVESTMENTS LIMITED
 
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Fairview Real Estate Investments Limited is a private company limited by share capital, incorporated in England and Wales, registered number 07865833. The address of the registered office is 40 Queen Anne Street, London W1G 9EL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A - small entities of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' ('FRS 102') and the Companies Act 2006.

 
2.2

Investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the year. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Gains and losses on disposal of investments are recognised in the Profit and Loss Account, disclosed as other operating income.

 
2.3

Cash at bank and in hand

Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Profit and Loss Account.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3 -


 
FAIRVIEW REAL ESTATE INVESTMENTS LIMITED
 
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Investments





Other investments

£



Cost


At 1 April 2024 and 31 March 2025
35,245



Impairment


At 1 April 2024
230


Charge for the year
38



At 31 March 2025

268



Net book value



At 31 March 2025
34,977



At 31 March 2024
35,015


5.


Creditors: amounts falling due within one year

2025
2024
£
£

Other creditors
31,476
30,416



6.


Related party transactions

At the balance sheet date, the amount due to directors was £30,396 (2024 - £29,396).

 
4 -