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Registered number: 16074970
Fairdinkum Property Ltd
Unaudited Financial Statements
For the Period 12 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16074970
30 November 2025
Notes £ £
CURRENT ASSETS
Stocks and Work in Progress 4 261,677
Cash at bank and in hand 91
261,768
Creditors: Amounts Falling Due Within One Year 5 (297,406 )
NET CURRENT ASSETS (LIABILITIES) (35,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,638 )
NET LIABILITIES (35,638 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (35,639 )
SHAREHOLDERS' FUNDS (35,638)
Page 1
Page 2
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N Harrison
Director
11 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fairdinkum Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16074970 . The registered office is Orwell House, 50 High Street, Hungerford, United Kingdom, RG17 0NE.
Reporting Period
The company incorporated on 12 November 2024. It is for this reason that the financial statements have been prepared for a period long than one year and there are no comparative amounts.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stock comprises residential property purchased for redevelopment and resale in the ordinary course of the company's trading activities. During the year, costs directly attributable to the acquisition and renovation of the property have been capitalised as part of stock.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks and Work in Progress
30 November 2025
£
Stocks 261,677
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 297,406
Page 3
Page 4
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 4