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Registered number: 16298549

Farwood Lodge Properties Ltd

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Farwood Lodge Properties Ltd

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 31/03/2026

DIRECTORS

K T Little

Mrs. T Little

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16298549

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Farwood Lodge Properties Ltd

ACCOUNTS
FOR THE391 DAY PERIODENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Farwood Lodge Properties Ltd

BALANCE SHEET AT 31/03/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				397,815
CURRENT ASSETS
Cash at bank and in hand				2,534
				2,534
CREDITORS: Amounts falling due within one year		5		423,129
NET CURRENT LIABILITIES						(420,595)
TOTAL ASSETS LESS CURRENT LIABILITIES						(22,780)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(22,880)
SHAREHOLDERS' FUNDS						(22,780)
For the year ending 31/03/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2026 and signed on their behalf by
.............................
K T Little
Director

Farwood Lodge Properties Ltd

NOTES TO THE ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		15%

1c. Investment Properties

Investment properties are included in the financial statements at fair value, with changes in fair value recognised in profit or loss. No depreciation is provided on such property.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
Additions		15,056		15,056
At 31/03/2026		15,056		15,056
Depreciation
For the 391 day period		2,258		2,258
At 31/03/2026		2,258		2,258
Net Book Amounts
At 31/03/2026		12,798		12,798

Farwood Lodge Properties Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		385,017		385,017
At 31/03/2026		385,017		385,017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Directors current account				122,583
Other creditors				299,826
Accruals				720
				423,129

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

7. RELATED PARTY TRANSACTIONS

At the balance sheet date £122,583 was owed to the directors. The loan is unsecured, interest free and repayable on demand.