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Company Registration No. 12172796 (England and Wales)
FAIRVIEW INVESTING LIMITED Unaudited accounts for the year ended 31 August 2025
FAIRVIEW INVESTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIRVIEW INVESTING LIMITED Company Information for the year ended 31 August 2025
Directors
GJ Haynes BT Yearsley
Company Number
12172796 (England and Wales)
Registered Office
2b Kempes Close Long Ashton Bristol Avon BS41 9ER England
Accountants
VIRTUAL BUSINESS ACCOUNTING 10 RIDGEWAY ROAD LONG ASHTON BRISTOL SOMERSET BS41 9EU
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FAIRVIEW INVESTING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,591
2,238
Current assets
Debtors
5
1,980
3,960
Cash at bank and in hand
66,490
30,435
68,470
34,395
Creditors: amounts falling due within one year
6
(31,688)
(24,100)
Net current assets
36,782
10,295
Net assets
40,373
12,533
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
40,371
12,531
Shareholders' funds
40,373
12,533
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
BT Yearsley Director Company Registration No. 12172796
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FAIRVIEW INVESTING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FAIRVIEW INVESTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12172796. The registered office is 2b Kempes Close, Long Ashton, Bristol, Avon, BS41 9ER, England.
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 year, 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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,082
716
2,798
Additions
-
2,391
2,391
At 31 August 2025
2,082
3,107
5,189
Depreciation
At 1 September 2024
417
143
560
Charge for the year
417
621
1,038
At 31 August 2025
834
764
1,598
Net book value
At 31 August 2025
1,248
2,343
3,591
At 31 August 2024
1,665
573
2,238
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,980
3,960
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FAIRVIEW INVESTING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,947
8,318
Taxes and social security
19,066
14,483
Loans from directors
-
624
Accruals
675
675
31,688
24,100
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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