FAIRMOUNT FARM LTD

Company Registration Number:
NI635626 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FAIRMOUNT FARM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FAIRMOUNT FARM LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 0 26,000
Tangible assets: 4 652,537 532,868
Total fixed assets: 652,537 558,868
Current assets
Stocks: 277,475 215,995
Debtors:   82,911 310,401
Cash at bank and in hand: 192,973 122,947
Total current assets: 553,359 649,343
Creditors: amounts falling due within one year:   (217,023) (144,227)
Net current assets (liabilities): 336,336 505,116
Total assets less current liabilities: 988,873 1,063,984
Creditors: amounts falling due after more than one year:   (348,399) (348,399)
Total net assets (liabilities): 640,474 715,585
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 640,472 715,583
Shareholders funds: 640,474 715,585

The notes form part of these financial statements

FAIRMOUNT FARM LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 August 2025
and signed on behalf of the board by:

Name: Mr W. Connell
Status: Director

The notes form part of these financial statements

FAIRMOUNT FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FAIRMOUNT FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

FAIRMOUNT FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 130,000
At 31 March 2025 130,000
Amortisation
At 01 April 2024 104,000
Charge for year 26,000
At 31 March 2025 130,000
Net book value
At 31 March 2025 0
At 31 March 2024 26,000

FAIRMOUNT FARM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 647,515
Additions 361,912
Disposals (189,627)
At 31 March 2025 819,800
Depreciation
At 01 April 2024 114,647
Charge for year 52,616
At 31 March 2025 167,263
Net book value
At 31 March 2025 652,537
At 31 March 2024 532,868