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Registered Number: 12934662
England and Wales

 

 

 

FAIRHILL SOLICITORS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3   915 
Cash at bank and in hand 82,014    4,812 
82,014    5,727 
Creditors: amount falling due within one year 4 (47,126)   (10,787)
Net current assets 34,888    (5,060)
 
Total assets less current liabilities 34,888    (5,060)
Creditors: amount falling due after more than one year 5 (24,628)  
Net assets 10,260    (5,060)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,259    (5,061)
Shareholders' funds 10,260    (5,060)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:


-------------------------------
Sergii KUPRIIENKO
Director
1
General Information
FAIRHILL SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12934662, registration address Level 30 The Leadenhall Building, 122 Leadenhall Street, London, England, EC3V 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts   915 
  915 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 3,049    1,718 
PAYE & Social Security 5,543    670 
Accrued Expenses 900    900 
Other Creditors 35,049    5,013 
Client Control Account   2,486 
Directors' Current Accounts 2,585   
47,126    10,787 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 17,781   
Iwoca Loan 6,847   
24,628   

2