Company registration number: 16130924
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
Fawks Properties Limited
Pages for filing with the Registrar
Fawks Properties Limited
Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fawks Properties Limited for the period ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Fawks Properties Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fawks Properties Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fawks Properties Limited and its Director for our work, or for this report.
It is your duty to ensure that Fawks Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Fawks Properties Limited. You consider that Fawks Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Fawks Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Argon & Krypton Consulting
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ
United Kingdom
Date: 11 September 2026
1
Company registration number: 16130924
Fawks Properties Limited
Balance sheet
as at 31 December 2025
Note £ £
Fixed assets
Tangible assets 4 469,302
469,302
Current assets
Cash at bank and in hand 173,356
173,356
Creditors: amounts falling due within one year
(795)
Net current assets 172,561
Total assets less current liabilities 641,863
Creditors: Amounts falling due after more than one year
5 (653,462)
NET LIABILITIES (11,599)
Capital and reserves
Called up share capital 100
Profit and loss account (11,699)
TOTAL EQUITY (11,599)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 16130924
Fawks Properties Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms J Alli-Balogun, Director
11 September 2026
3
Fawks Properties Limited
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
Fawks Properties Limited is a private company registered in England and Wales. Its registered number is 16130924. The company is limited by shares. Its registered office is 127 Mayflower Road, Chafford Hundred, Grays, Essex, RM16 6BE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 1% straight line
Plant and machinery etc.:
Motor vehicles - 20% straight line
Computer equipment - 25% straight line
3 Average number of employees
During the period the average number of employees was Nil.
4
Fawks Properties Limited
Notes to the financial statements - continued
for the period ended 31 December 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
Additions 460,000 11,699 471,699
At 31 December 2025 460,000 11,699 471,699
Depreciation
Charge for period - 2,397 2,397
At 31 December 2025 - 2,397 2,397
Net book value
At 31 December 2025 460,000 9,302 469,302
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
£
Repayable otherwise than by instalments
Other loans 336,185
Other creditors 317,277
653,462
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