Fairbairn Associates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08400825

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,728		7,574
Cash at bank and in hand		714		1,543

		7,442		9,117
Creditors: Amounts Falling Due Within One Year	5	(270 )		(269 )

NET CURRENT ASSETS (LIABILITIES)			7,172		8,848

TOTAL ASSETS LESS CURRENT LIABILITIES			7,172		8,848

NET ASSETS			7,172		8,848

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			7,171		8,847

SHAREHOLDERS' FUNDS			7,172		8,848

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Fairbairn

Director

28 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Fairbairn Associates Limited Registered number 08400825 is a limited by shares company incorporated in England & Wales. The Registered Office is 116 Ballards Lane, Suite 8, Finchley, London, N3 2DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,728	7,574

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	269	269
Director's loan account	1	-

	270	269

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is John Fairbairn by virtue of his ownership of 100% of the issued share capital in the company.