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REGISTERED NUMBER: 00338489 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

J.W. FAIRBANK LIMITED

J.W. FAIRBANK LIMITED (BY SHARES) (REGISTERED NUMBER: 00338489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


J.W. FAIRBANK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: William Terrence Fairbank
Mark Richard Fairbank





REGISTERED OFFICE: 3 Smithy Mills Lane
Off Long Causeway
Adel
Leeds
West Yorkshire
LS16 8HF





REGISTERED NUMBER: 00338489 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

J.W. FAIRBANK LIMITED (BY SHARES) (REGISTERED NUMBER: 00338489)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 246,338 246,406

CURRENT ASSETS 210,957 236,651

PREPAYMENTS AND ACCRUED INCOME 153 139

CREDITORS
Amounts falling due within one year (32,641 ) (44,878 )
NET CURRENT ASSETS 178,469 191,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

424,807

438,318

ACCRUALS AND DEFERRED INCOME (1,358 ) (1,258 )
NET ASSETS 423,449 437,060

CAPITAL AND RESERVES 423,449 437,060

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to a Director totalling £10,033 (2024: £139,948). These were interest free and repayable on demand.

The company received repayments totalling £20,716 (2024: £21,030).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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.

J.W. FAIRBANK LIMITED (BY SHARES) (REGISTERED NUMBER: 00338489)

BALANCE SHEET - continued
31 MARCH 2025


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

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2025 and were signed on its behalf by:




William Terrence Fairbank - Director



Mark Richard Fairbank - Director