Fairwood Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04124946

Fairwood Holdings Limited

Filleted Unaudited Financial Statements

28 February 2025

Fairwood Holdings Limited

Financial Statements

Year ended 28 February 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Fairwood Holdings Limited

Officers and Professional Advisers

Director	Mr G M Davies

Company secretary	Mr G M Davies (resigned 02/10/2024) Mrs J Davies (appointed 02/10/2024)

Registered office	8 Heather Rise
	Jersey Marine
	Swansea
	SA10 6LJ

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Fairwood Holdings Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	77	77
	----	----

Current assets	194,859	216,497

Creditors: amounts falling due within one year	1,615	25,812
	---------	---------
NET CURRENT ASSETS	193,244	190,685
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	193,321	190,762
	---------	---------

Capital and reserves	193,321	190,762
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount owed to the company from the directors is £11,467 (2024:£24,197 CR) There is no interest charged to this balance.

3. CONSOLIDATION

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 24 November 2025 , and are signed on behalf of the board by:

Mr G M Davies

Director

Company registration number: 04124946

Fairwood Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.