Fairwood Management Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05319176

Fairwood Management Services Ltd

Filleted Unaudited Financial Statements

28 February 2025

Fairwood Management Services Ltd

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 Management Services Ltd

Officers and Professional Advisers

Director	Mr G M Davies

Company secretary	Mr G M Davies (Resigned 2 October 2024) Mrs J Davies (Appointed 2 October 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 Management Services Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	686,548	707,738
	---------	---------

Current assets	41,756	30,168

Creditors: amounts falling due within one year	252,910	265,865
	---------	---------
NET CURRENT LIABILITIES	( 211,154)	( 235,697)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	475,394	472,041

Creditors: amounts falling due after more than one year	159,355	171,819
	---------	---------
	316,039	300,222
	---------	---------

Capital and reserves	316,039	300,222
	---------	---------

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. PARENT COMPANY

The ultimate parent company is Fairwood Holdings Limited, a company registered in England & Wales. The registered office of the parent company is the same as that disclosed on page 1 of these financial statements.

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 18 November 2025 , and are signed on behalf of the board by:

Mr G M Davies

Director

Company registration number: 05319176

Fairwood Management Services Ltd 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.