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REGISTERED NUMBER: 14799680 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2025

for

Fairford Construction Limited

Fairford Construction Limited (Registered number: 14799680)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fairford Construction Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: J Hyland





REGISTERED OFFICE: Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF





REGISTERED NUMBER: 14799680 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Fairford Construction Limited (Registered number: 14799680)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,227 3,522

CURRENT ASSETS
Stocks 9,439 -
Debtors 5 14,466 29,356
Cash at bank 7,679 20,077
31,584 49,433
CREDITORS
Amounts falling due within one year 6 16,072 29,430
NET CURRENT ASSETS 15,512 20,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,739

23,525

PROVISIONS FOR LIABILITIES 1,183 669
NET ASSETS 20,556 22,856

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,456 22,756
20,556 22,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

Fairford Construction Limited (Registered number: 14799680)

Balance Sheet - continued
30 April 2025


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

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

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





J Hyland - Director


Fairford Construction Limited (Registered number: 14799680)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Fairford Construction Limited is a private company, limited by shares , 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Fairford Construction Limited (Registered number: 14799680)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024 1,487 3,000 235 4,722
Additions 4,798 - - 4,798
At 30 April 2025 6,285 3,000 235 9,520
DEPRECIATION
At 1 May 2024 372 750 78 1,200
Charge for year 1,478 563 52 2,093
At 30 April 2025 1,850 1,313 130 3,293
NET BOOK VALUE
At 30 April 2025 4,435 1,687 105 6,227
At 30 April 2024 1,115 2,250 157 3,522

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors - 6,459
Other debtors 14,466 22,897
14,466 29,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 3,049 6,829
Taxation and social security 9,279 18,443
Other creditors 3,744 4,158
16,072 29,430

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £32,652 (2024 - £35,976) were paid to the director .

Included in other debtors is £373 owed to the company by Smart Loft Spaces Limited which is controlled by the director J Hyland.