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Registration number: 08509448

Fyfe Construction Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Fyfe Construction Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fyfe Construction Management Limited

Company Information

Directors | Mrs PJ Fyfe Mr SR Fyfe

Registered office | 22 Crescenta Walk Bognor Regis West Sussex England PO21 2XS

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Fyfe Construction Management Limited

(Registration number: 08509448)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 286 | 827
Current assets | 48,422 | 54,843
Creditors: Amounts falling due within one year | (29,194) | (32,537)
Net current assets | 19,228 | 22,306
Total assets less current liabilities | 19,514 | 23,133
Accruals and deferred income | (600) | (600)
| 18,914 | 22,533
Capital and reserves | 18,914 | 22,533

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Crescenta Walk
Bognor Regis
West Sussex
PO21 2XS
England

These financial statements were authorised for issue by the Board on 14 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £79,000 (2024: £88,900) were paid during the period.

Fyfe Construction Management Limited

(Registration number: 08509448)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... Mr SR Fyfe Director