Fartown Properties Limited 06606302 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of property development Digita Accounts Production Advanced 6.30.9574.0 true Mr D H Richter true 06606302 2024-06-01 2025-05-31 06606302 2025-05-31 06606302 core:RetainedEarningsAccumulatedLosses 2025-05-31 06606302 core:ShareCapital 2025-05-31 06606302 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06606302 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 06606302 bus:FRS102 2024-06-01 2025-05-31 06606302 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06606302 bus:FullAccounts 2024-06-01 2025-05-31 06606302 bus:RegisteredOffice 2024-06-01 2025-05-31 06606302 bus:Director2 2024-06-01 2025-05-31 06606302 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 06606302 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06606302 countries:AllCountries 2024-06-01 2025-05-31 06606302 2024-05-31 06606302 core:RetainedEarningsAccumulatedLosses 2024-05-31 06606302 core:ShareCapital 2024-05-31 06606302 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06606302 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP

Registration number: 06606302

Fartown Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Fartown Properties Limited

(Registration number: 06606302)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 17 | 17
Creditors: Amounts falling due within one year |  | (80,511) | (80,511)
Total assets less current liabilities |  | (80,494) | (80,494)
Creditors: Amounts falling due after more than one year |  | (16,930) | (16,930)
Net liabilities |  | (97,424) | (97,424)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (97,524) | (97,524)
Shareholders' deficit |  | (97,424) | (97,424)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2026

......................................... Mr D H Richter Director

Fartown Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 28 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fartown Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.