0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06609168 2024-04-01 2025-03-31 06609168 2025-03-31 06609168 2024-03-31 06609168 2023-04-01 2024-03-31 06609168 2024-03-31 06609168 2023-03-31 06609168 bus:Director1 2024-04-01 2025-03-31 06609168 core:WithinOneYear 2025-03-31 06609168 core:WithinOneYear 2024-03-31 06609168 bus:Micro-entities 2024-04-01 2025-03-31 06609168 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06609168 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06609168 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06609168 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06609168
D W Fairhead Limited
Unaudited financial statements
For the year ended
31 March 2025
D W Fairhead Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Current assets
203,640
194,257
Creditors: amounts falling due within one year
( 56,705)
( 19,547)
---------
---------
Net current assets
146,935
174,710
---------
---------
Total assets less current liabilities
146,935
174,710
Accruals and deferred income
( 1,335)
( 1,285)
---------
---------
145,600
173,425
---------
---------
Capital and reserves
145,600
173,425
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was Nil (2024: Nil).
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:
Mr D W Fairhead
Director
Company registration number: 06609168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET.