Farmington Masonry Supplies Limited 06458400 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of stonework repair. Digita Accounts Production Advanced 6.30.9574.0 true R Barrow S Cameron false 06458400 2024-07-01 2025-06-30 06458400 2025-06-30 06458400 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2025-06-30 06458400 core:RetainedEarningsAccumulatedLosses 2025-06-30 06458400 core:ShareCapital 2025-06-30 06458400 bus:FRS102 2024-07-01 2025-06-30 06458400 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06458400 bus:FullAccounts 2024-07-01 2025-06-30 06458400 bus:RegisteredOffice 2024-07-01 2025-06-30 06458400 bus:Director1 2024-07-01 2025-06-30 06458400 bus:Director2 2024-07-01 2025-06-30 06458400 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-07-01 2025-06-30 06458400 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 06458400 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06458400 1 2024-07-01 2025-06-30 06458400 countries:EnglandWales 2024-07-01 2025-06-30 06458400 2023-07-01 2024-06-30 06458400 2024-06-30 06458400 bus:OrdinaryShareClass1 bus:Non-cumulativeNon-redeemableShares 2024-06-30 06458400 core:RetainedEarningsAccumulatedLosses 2024-06-30 06458400 core:ShareCapital 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06458400

Farmington Masonry Supplies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2025

 

Farmington Masonry Supplies Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Farmington Masonry Supplies Limited

(Registration number: 06458400)
Balance Sheet as at 30 June 2025

Note

2025
£

2024
£

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(100)

(100)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 


R Barrow
Director

 

Farmington Masonry Supplies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.

 Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

 Impairment
Assets, other than those measured at fair value, are assessed for indicators of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss as described below. A non financial asset is impaired where there is objective evidence that, as a result of one or more events that occurred after initial recognition, the estimated recoverable value of the asset has been reduced. The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use.ing amount higher than the carrying value had no impairment been recognised.

 

Farmington Masonry Supplies Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

5

Control

The ultimate controlling party is J J D Barrow.