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Company Registration No. 12390449 (England and Wales)
FAIRFAX & GLOVER LIMITED Unaudited accounts for the period from 1 February 2024 to 30 June 2025
FAIRFAX & GLOVER LIMITED Unaudited accounts Contents
Page
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FAIRFAX & GLOVER LIMITED Company Information for the period from 1 February 2024 to 30 June 2025
Director
D Glover
Company Number
12390449 (England and Wales)
Registered Office
The Meadows St. Hilary Cowbridge Vale Of Glamorgan CF71 7DP
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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FAIRFAX & GLOVER LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
246 
Current assets
Debtors
- 
605 
Cash at bank and in hand
- 
812 
- 
1,417 
Creditors: amounts falling due within one year
(6,509)
(923)
Net current (liabilities)/assets
(6,509)
494 
Net (liabilities)/assets
(6,509)
740 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,511)
738 
Shareholders' funds
(6,509)
740 
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
D Glover Director Company Registration No. 12390449
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FAIRFAX & GLOVER LIMITED Notes to the Accounts for the period from 1 February 2024 to 30 June 2025
1
Statutory information
FAIRFAX & GLOVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390449. The registered office is The Meadows, St. Hilary, Cowbridge, Vale Of Glamorgan, CF71 7DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
490 
Disposals
(490)
At 30 June 2025
- 
Depreciation
At 1 February 2024
244 
Charge for the period
122 
On disposals
(366)
At 30 June 2025
- 
Net book value
At 30 June 2025
- 
At 31 January 2024
246 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
605 
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FAIRFAX & GLOVER LIMITED Notes to the Accounts for the period from 1 February 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
83 
Loans from directors
6,509 
- 
Accruals
- 
840 
6,509 
923 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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