THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
03744709 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,111 3,211
Cash at bank and in hand: 16,825 15,036
Investments:   0 0
Total current assets: 17,936 18,247
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 5,512 ) ( 3,464 )
Net current assets (liabilities): 12,424 14,783
Total assets less current liabilities: 12,424 14,783
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 12,424 14,783
Members' funds
Profit and loss account: 12,424 14,783
Total members' funds: 12,424 14,783

The notes form part of these financial statements

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Daniel Creasey
Status: Director

The notes form part of these financial statements

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Debtors

2025 2024
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 1,111 3,211
Total 1,111 3,211
Debtors due after more than one year: 0 0

THE FAIRWAYS (PINCHINGTON LANE) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 5,512 3,464
Total 5,512 3,464