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Companies/11883667

Fairview New Homes (Epping Forest) No.1 Limited

Development of building projects · Enfield

ActiveUnited KingdomIncorporated 2019Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£21,016,000
Cash
—
Turnover
—
Profit / loss
−£129,000
Current assets
£21,516,000
Creditors < 1 year
£500,000
Equity
£21,016,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£21,016,000£21,145,000
Equity£21,016,000£21,145,000
Share capital£17,430,000£17,430,000
Retained earnings£3,586,000£3,715,000
Assets
Current assets£21,516,000£21,824,000
Debtors£21,516,000£21,824,000
Liabilities
Creditors within one year£500,000£679,000
Net current assets£21,016,000£21,145,000
Assets less current liabilities£21,016,000£21,145,000
Profit & loss
Cost of sales£129,000£4,034,000
Gross profit−£129,000£736,000
Administrative expenses—£127,000
Profit before tax−£129,000£609,000
Profit / loss−£129,000£609,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
Deloitte LLP
Audit opinion
Clean (unmodified)
Immediate parent
Fairview New Homes Limited
Ultimate parent
Fairview Holdings Limited
Ultimate controlling party
Fairview Holdings Limited Employee Benefit Trust
Accounts
FRS 102
Approved
2026-06-30, signed by R K Williams
Turnover by segment (2)
  • Sale of residential dwellings: - (000s) (2025-12-31)
  • Sale of residential dwellings: 4,770 (000s) (2024-12-31)
Share classes (1)
  • 17,430,000 Ordinary of £1
Contingent liabilities (1)
  • At 31 December 2025 the Company had given a guarantee in respect of bank loan facilities totalling £90 million (2024: £90 million) available to Fairview New Homes Limited, the immediate parent company and another group company. There was £2 million drawn under bank facilities at 31 December 2025 (2024: £8 million).

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2023-02-24
—
Outstanding
All Assets · created 2022-12-28
—
Outstanding
All Assets · created 2022-12-28
—
Outstanding
All Assets · created 2019-10-01
—
Outstanding
All Assets · created 2019-05-13
—
Outstanding