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Registration number: 16013849

Fairmile Real Estate Limited

Unaudited Filleted Financial Statements

for the Period from 11 October 2024 to 31 October 2025

 

Fairmile Real Estate Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fairmile Real Estate Limited

Company Information

Director

Mr Matthew Daniel Aboud

Registered office

54 Tartar Road
Cobham
Surrey
KT11 2AR

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Fairmile Real Estate Limited

Director's Report for the Period from 11 October 2024 to 31 October 2025

The director presents his report and the financial statements for the period from 11 October 2024 to 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 11 October 2024.

Director of the company

The director who held office during the period was as follows:

Mr Matthew Daniel Aboud (appointed 11 October 2024)

Going concern

Note – Going Concern
The financial statements have been prepared on a going concern basis. In assessing the appropriateness of this basis of preparation, the director has considered the company’s current financial position and its expected future cash flows.

The company is reliant upon the continued financial support of the director. The director has confirmed their intention to provide ongoing financial support to the company and has undertaken not to demand repayment of amounts due to them and to provide such additional financial assistance as may be required to enable the company to meet its liabilities as they fall due.

On the basis of this continued support, the director considers it appropriate to prepare the financial statements on the going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 July 2026
 

.........................................
Mr Matthew Daniel Aboud
Director

 

Fairmile Real Estate Limited

(Registration number: 16013849)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

3,248

Current assets

1,696

Creditors: Amounts falling due within one year

(10,897)

Net current liabilities

(9,201)

Total assets less current liabilities

(5,953)

Accruals and deferred income

(660)

 

(6,613)

Capital and reserves

(6,613)

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:
54 Tartar Road
Cobham
Surrey
KT11 2AR

These financial statements were authorised for issue by the director on 11 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Fairmile Real Estate Limited

(Registration number: 16013849)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 11 July 2026
 

.........................................
Mr Matthew Daniel Aboud
Director

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