Registered number
10962749
FAIRMILE PROPERTY GROUP LTD
Accounts
30 September 2025
FAIRMILE PROPERTY GROUP LTD
Registered number: 10962749
Balance Sheet
as at 30 September 2025
2025 2024
£ £
Fixed assets 275,000 275,000
Current assets 30,720 30,573
Creditors: amounts falling due within one year (256,104) (248,973)
Net current liabilities (225,384) (218,400)
Total assets less current liabilities 49,616 56,600
Creditors: amounts falling due after more than one year (215,406) (193,854)
Net liabilities (165,790) (137,254)
Capital and reserves (165,790) (137,254)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Sherwood Street Warsop, Mansfield, Nottinghamshire, United Kingdom, NG20 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Benjamin STEVENS
Director
Approved by the board on 3 October 2026
FAIRMILE PROPERTY GROUP LTD
Detailed balance sheet items
as at 30 September 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Land and buildings 275,000 275,000
Current assets
Trade debtors 30,565 30,565
Cash at bank and in hand 155 8
30,720 30,573
Creditors: amounts falling due within one year
Other creditors 256,104 248,973
Creditors: amounts falling due after more than one year
Bank loans 215,406 193,854
Capital and reserves
Called up share capital 1 1
Profit and loss account (165,791) (137,255)
(165,790) (137,254)
Profit and loss account
Brought forward (137,255) 140,893
Loss (28,536) (278,148)
(165,791) (137,255)
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