Company registration number:
11419898
Fairland Wymondham Limited
Trading as
Fairland Diner
Unaudited filleted financial statements
30 September 2025
Fairland Wymondham Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fairland Wymondham Limited
Directors and other information
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Directors |
Mrs E J Martinez |
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Mrs T J Abrey |
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Company number |
11419898 |
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Registered office |
Dove House, Church Road |
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Wretham |
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Thetford |
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Norfolk |
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IP24 1RL |
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Business address |
Fairland Street |
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Wymondham |
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Norfolk |
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NR18 0AW |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Fairland Wymondham Limited
Statement of financial position
30 September 2025
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30/09/25 |
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30/06/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,763 |
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9,017 |
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_______ |
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_______ |
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Current assets |
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16,472 |
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24,863 |
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Prepayments and accrued income |
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735 |
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58 |
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_______ |
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_______ |
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17,207 |
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24,921 |
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Creditors: amounts falling due within one year |
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(
16,174) |
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(
22,841) |
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_______ |
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_______ |
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Net current assets |
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1,033 |
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2,080 |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,796 |
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11,097 |
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Creditors: amounts falling due after more than one year |
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(
25,000) |
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(
25,000) |
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Accruals and deferred income |
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(
106) |
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(
8,766) |
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_______ |
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_______ |
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Net liabilities |
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(
17,310) |
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(
22,669) |
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_______ |
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_______ |
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Capital and reserves |
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(
17,310) |
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(
22,669) |
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_______ |
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_______ |
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Notes to the financial statements
Fairland Wymondham Limited
Period ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
11
(2024:
11
).
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 December 2025
, and are signed on behalf of the board by:
Mrs E J Martinez
Director
Company registration number:
11419898
The company is a private company limited by shares, registered in England and Wales.