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Registration number: 1603227

Fairoaks Residential Park Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Fairoaks Residential Park Limited

Contents

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

Fairoaks Residential Park Limited

Company Information

Directors | Mr J Coskery Mr I J Saunders Mrs L Ganderdon Mr K Manley Mr S Skinner

Registered office | The Site Office Aldershot Road Guildford Surrey GU3 3HG

Accountants | Knights Chartered Accountants11 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP

Fairoaks Residential Park Limited

(Registration number: 1603227)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 200,321 | 202,083
Current assets | 81,879 | 60,102
Prepayments and accrued income | 7,215 | -
Creditors: Amounts falling due within one year | (7,350) | (4,618)
Net current assets | 81,744 | 55,484
Total assets less current liabilities | 282,065 | 257,567
Accruals and deferred income | (3,372) | (3,372)
| 278,693 | 254,195
Capital and reserves | 278,693 | 254,195

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:
The Site Office
Aldershot Road
Guildford
Surrey
GU3 3HG

These financial statements were authorised for issue by the Board on 8 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

For the financial year ending 31 October 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.

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 8 January 2026 and signed on its behalf by:

Fairoaks Residential Park Limited

(Registration number: 1603227)
Balance Sheet as at 31 October 2025

......................................... Mr I J Saunders Director