FANH Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06762636

FANH Properties Limited

Filleted Unaudited Financial Statements

31 December 2025

FANH Properties Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		3,256,479	3,256,483
		------------	------------

Current assets	90,766		71,881
Prepayments and accrued income	4,869		5,089
	--------		--------
		95,635	76,970

Creditors: amounts falling due within one year	328,491	318,850
	------------	------------
Net current liabilities	( 232,856)	( 241,880)
	------------	------------
Total assets less current liabilities	3,023,623	3,014,603

Creditors: amounts falling due after more than one year		1,809,263	1,955,143

Accruals and deferred income	41,779	43,672
	------------	------------
	1,172,581	1,015,788
	------------	------------

Capital and reserves	1,172,581	1,015,788
	------------	------------

Notes to the financial statements

1. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

Mr S D Edmonds

Director

Company registration number: 06762636

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.