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Company registration number:
01984678
17-22 Fairacre Management Company Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
17-22 Fairacre Management Company Limited
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,833 |  | 1,913 |
Current assets | 8,752 |  | 15,390 |
Prepayments and accrued income | 1,720 |  | 2,036 |
Net current assets | 10,472 |  | 17,426 |
Total assets less current liabilities | 12,305 |  | 19,339 |
Accruals and deferred income | (708 | ) | (575 | )
Net assets | 11,597 |  | 18,764 |
Capital and reserves | 11,597 |  | 18,764 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Lodge, Harefield Farm
,
Ascot Road
,
Maidenhead
,
SL6 3JY
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Historically, the capital contribution reserves have been misclassified as "Revaluation reserves". This has been corrected in this set of accounts to accurately reflect the makeup of the "Other reserves".

For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 May 2026
, and are signed on behalf of the board by:

V Egarr
Director

Company registration number:
01984678