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REGISTERED NUMBER: 08965585 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Fairfield Club Limited

Fairfield Club Limited (Registered number: 08965585)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Fairfield Club Limited

Company Information
for the Year Ended 31st March 2025







DIRECTORS: B A Rathbone
P K Bradley
P W Burns
Mrs J E Phillips
M Hill
S Jackson
Mrs A Schofield
A Phillips
S Goodwin
M S Heywood





REGISTERED OFFICE: Fairfield Club
St Peters Road
Buxton
Derbyshire
SK17 7DX





REGISTERED NUMBER: 08965585 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Fairfield Club Limited (Registered number: 08965585)

Abridged Balance Sheet
31st March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 247,607 220,667

CURRENT ASSETS
Stocks 7,814 5,807
Cash at bank and in hand 122,220 129,841
130,034 135,648
CREDITORS
Amounts falling due within one year 6,807 12,720
NET CURRENT ASSETS 123,227 122,928
TOTAL ASSETS LESS CURRENT LIABILITIES 370,834 343,595

RESERVES
Income and expenditure account 370,834 343,595
370,834 343,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th May 2025 and were signed on its behalf by:





B A Rathbone - Director


Fairfield Club Limited (Registered number: 08965585)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Fairfield Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 221,361
Additions 35,396
At 31st March 2025 256,757
DEPRECIATION
At 1st April 2024 694
Charge for year 8,456
At 31st March 2025 9,150
NET BOOK VALUE
At 31st March 2025 247,607
At 31st March 2024 220,667