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Registered Number 04520610

JOHN FAIRCLOTH LTD

Micro-entity Accounts

31 October 2025

## JOHN FAIRCLOTH LTD Registered Number 04520610

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 31/01/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 2
Current Assets |  | 13,430 | 84,586
Prepayments and accrued income |  | 3,152 | 2,871
Creditors: amounts falling due within one year |  | (366,213) | (403,005)
Net current assets (liabilities) |  | (349,631) | (315,548)
Total assets less current liabilities |  | (349,631) | (315,546)
Accruals and deferred income |  | (2,785) | (2,478)
Total net assets (liabilities) |  | (352,416) | (318,024)
Capital and reserves |  | (352,416) | (318,024)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2026

And signed on their behalf by:
John Faircloth, Director

## JOHN FAIRCLOTH LTD Registered Number 04520610

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 31/01/2025
--- | --- | ---
Average number of employees during the period | 1 | 1