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REGISTERED NUMBER: 09937790 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

FAIRFIELD TELECOMMUNICATIONS LTD

FAIRFIELD TELECOMMUNICATIONS LTD (REGISTERED NUMBER: 09937790)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


FAIRFIELD TELECOMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTOR: M F Thomas





REGISTERED OFFICE: 5 The Courtyard
Campus Way
Gillingham Business Park
Kent
ME8 0NZ





REGISTERED NUMBER: 09937790 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

FAIRFIELD TELECOMMUNICATIONS LTD (REGISTERED NUMBER: 09937790)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85,250 112,233

CURRENT ASSETS
Debtors 5 137,590 42,490
Cash at bank and in hand 633,101 1,001,008
770,691 1,043,498
CREDITORS
Amounts falling due within one year 6 322,304 560,053
NET CURRENT ASSETS 448,387 483,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,637

595,678

CREDITORS
Amounts falling due after more than one year 7 101,681 125,911
NET ASSETS 431,956 469,767

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 431,856 469,667
SHAREHOLDERS' FUNDS 431,956 469,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FAIRFIELD TELECOMMUNICATIONS LTD (REGISTERED NUMBER: 09937790)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:





M F Thomas - Director


FAIRFIELD TELECOMMUNICATIONS LTD (REGISTERED NUMBER: 09937790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1. STATUTORY INFORMATION

Fairfield Telecommunications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 14 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 129,389
Additions 829
At 31 January 2025 130,218
DEPRECIATION
At 1 February 2024 17,156
Charge for year 27,812
At 31 January 2025 44,968
NET BOOK VALUE
At 31 January 2025 85,250
At 31 January 2024 112,233

FAIRFIELD TELECOMMUNICATIONS LTD (REGISTERED NUMBER: 09937790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 137,590 42,490

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 14,230 14,230
Trade creditors 123,981 261,820
Taxation and social security 176,238 161,737
Other creditors 7,855 122,266
322,304 560,053

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 24,833 34,833
Hire purchase contracts 76,848 91,078
101,681 125,911