1 January 2025 false No description of principal activity Taxfiler 2024.6 16151662business:PrivateLimitedCompanyLtd2025-01-012025-12-31 161516622024-12-31 161516622025-01-012025-12-31 16151662business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 16151662business:FilletedAccounts2025-01-012025-12-31 161516622025-12-31 16151662business:Director12025-01-012025-12-31 16151662core:WithinOneYear2025-12-31 16151662core:AfterOneYear2025-12-31 16151662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16151662core:PreviouslyStatedAmount2025-12-31 16151662business:SmallEntities2025-01-012025-12-31 16151662countries:EnglandWales2025-01-012025-12-31 16151662core:LandBuildings2024-12-31 16151662core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16151662 (England and Wales)
Finbar Holdings Ltd Unaudited accounts for the year ended 31 December 2025
Finbar Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Finbar Holdings Ltd Company Information for the year ended 31 December 2025
Director
Neil Dickinson
Company Number
16151662 (England and Wales)
- 3 -
Finbar Holdings Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,628,435 
Current assets
Debtors
5
131,547 
Cash at bank and in hand
(782,277)
(650,730)
Creditors: amounts falling due within one year
6
(335,060)
Net current liabilities
(985,790)
Total assets less current liabilities
642,645 
Creditors: amounts falling due after more than one year
7
(634,000)
Net assets
8,645 
Capital and reserves
Profit and loss account
8,645 
Shareholders' funds
8,645 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Neil Dickinson Director Company Registration No. 16151662
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Finbar Holdings Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Finbar Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16151662.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,628,435 
At 31 December 2025
1,628,435 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
1,628,435 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
129,527 
Accrued income and prepayments
2,020 
131,547 
- 5 -
Finbar Holdings Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
107,285 
Trade creditors
1,041 
Other creditors
1,100 
Loans from directors
225,050 
Accruals
584 
335,060 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
634,000 
8
Average number of employees
During the year the average number of employees was 0.
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