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
FAIRFAX & GLOVER LIMITED
Company Information
for the period from 1 February 2024 to 30 June 2025
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
FAIRFAX & GLOVER LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
-
812
Creditors: amounts falling due within one year
(6,509)
(923)
Net current (liabilities)/assets
(6,509)
494
Net (liabilities)/assets
(6,509)
740
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
FAIRFAX & GLOVER LIMITED
Notes to the Accounts
for the period from 1 February 2024 to 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Loans from directors
6,509
-
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).