Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10132448 Mr Sukhdeep Bhogal Mr Ragbir Singh Bhogal Mr Sukhdeep Singh Bhogal true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10132448 2024-04-30 10132448 2025-04-30 10132448 2024-05-01 2025-04-30 10132448 frs-core:CurrentFinancialInstruments 2025-04-30 10132448 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 10132448 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10132448 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10132448 frs-core:ShareCapital 2025-04-30 10132448 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10132448 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10132448 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10132448 frs-bus:SmallEntities 2024-05-01 2025-04-30 10132448 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10132448 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10132448 1 2024-05-01 2025-04-30 10132448 frs-bus:Director1 2024-05-01 2025-04-30 10132448 frs-bus:Director2 2024-05-01 2025-04-30 10132448 frs-countries:EnglandWales 2024-05-01 2025-04-30 10132448 2023-04-30 10132448 2024-04-30 10132448 2023-05-01 2024-04-30 10132448 frs-core:CurrentFinancialInstruments 2024-04-30 10132448 frs-core:ShareCapital 2024-04-30 10132448 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10132448
Fairmont UK Homes Limited
Financial Statements
For The Year Ended 30 April 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Fairmont UK Homes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Fairmont UK Homes Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10132448

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82,389 |  | 82,389
|  |  | 82,389 |  | 82,389
CURRENT ASSETS
Cash at bank and in hand |  | 314 |  | 296 |
|  | 314 |  | 296 |
Creditors: Amounts Falling Due Within One Year | 5 | (104,100 ) |  | (104,082 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (103,786 ) |  | (103,786 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,397 ) |  | (21,397 )
NET LIABILITIES |  |  | (21,397 ) |  | (21,397 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 500 |  | 500
Profit and Loss Account |  |  | (21,897 ) |  | (21,897 )
SHAREHOLDERS' FUNDS |  |  | (21,397) |  | (21,397)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sukhdeep Bhogal Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fairmont UK Homes Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Fairmont UK Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10132448 . The registered office is 59 Devonshire Road, Smethwick, West Midlands, B67 7QQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 82,389
As at 30 April 2025 | 82,389
Net Book Value
As at 30 April 2025 | 82,389
As at 1 May 2024 | 82,389

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 960 |  | 960
Other creditors | 102,521 |  | 102,521
Accruals and deferred income | 590 |  | 590
Directors' loan accounts | 29 |  | 11
| 104,100 |  | 104,082

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Sukhdeep Singh Bhogal by virtue of his ownership of 80% of the issued share capital in the company.
Page 2