ACCOUNTS - Final Accounts preparation

Registered number: 01820822

47 FAIRHOLME ROAD MANAGEMENT COMPANY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025


47 FAIRHOLME ROAD MANAGEMENT COMPANY LIMITED REGISTERED NUMBER:01820822

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	4		4
		4		4
Total assets less current liabilities			4		4

Net assets			4		4

Capital and reserves
Called up share capital	4	4
	4	4

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47 FAIRHOLME ROAD MANAGEMENT COMPANY LIMITED REGISTERED NUMBER:01820822

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S J Phillips

Director

Date: 3 September 2026

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47 FAIRHOLME ROAD MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

47 Fairholme Road Management Company Limited is a private company limited by shares, registered in England and Wales. Its registered office is 10 Lysia Street, London, SW6 6NG.

The company is dormant and has not traded during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Directors	3	3

Debtors

					2025	2024
					£	£


Other debtors	4	4
	4	4

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