Fairlight Guest House Limited

Registered number: 10941993

	31 March 2025	30 September 2023
	£	£
Fixed assets	6,626	7,591

Current assets	30,152	26,529
Creditors: Amounts Falling Due Within One Year	(29,527 )	(29,110 )

NET CURRENT ASSETS (LIABILITIES)	625	(2,581 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,251	5,010

Creditors: Amounts Falling Due After More Than One Year	(4,016 )	(5,000 )
Accruals and deferred income	(1,622 )	-

NET ASSETS	1,613	10

CAPITAL AND RESERVES	1,613	10

Notes

1. General Information

Fairlight Guest House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10941993 . The registered office is Fairlight Guest House, Glenridding, Penrith, CA11 0PD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2023: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Nemia Pollock	26,529	30,152	(26,529 )	-	30,152

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate on overdrawn balances over £10,000.

For the period 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Nemia Pollock

Director

15 December 2025