FAIRFAX PLUMBING (ESSEX) LIMITED

Company Registration Number:
04687927 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

FAIRFAX PLUMBING (ESSEX) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

FAIRFAX PLUMBING (ESSEX) LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 17,384 21,230
Total fixed assets: 17,384 21,230
Current assets
Stocks: 114,700 116,600
Debtors:   354,122 404,883
Cash at bank and in hand: 143,350 210,784
Total current assets: 612,172 732,267
Creditors: amounts falling due within one year:   (204,189) (245,704)
Net current assets (liabilities): 407,983 486,563
Total assets less current liabilities: 425,367 507,793
Creditors: amounts falling due after more than one year:   (10,833) (20,833)
Total net assets (liabilities): 414,534 486,960
Capital and reserves
Called up share capital: 129 129
Profit and loss account: 414,405 486,831
Shareholders funds: 414,534 486,960

The notes form part of these financial statements

FAIRFAX PLUMBING (ESSEX) LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: S Pearson
Status: Director

The notes form part of these financial statements

FAIRFAX PLUMBING (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

FAIRFAX PLUMBING (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

FAIRFAX PLUMBING (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 51,999
Additions 500
At 30 April 2025 52,499
Depreciation
At 01 May 2024 30,769
Charge for year 4,346
At 30 April 2025 35,115
Net book value
At 30 April 2025 17,384
At 30 April 2024 21,230

FAIRFAX PLUMBING (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Loans to directors

Directors have been advanced loans of £67,100 (2024 - £121,600) from the company, these being repayable on demand and there being no interest chargeable.

FAIRFAX PLUMBING (ESSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Related party transactions

The company was under the control of PC & SA Lenton throughout the current and previous year. The directors are majority shareholders. Dividends were paid to PC & SA Lenton amounting to £100,000 during the year (£34,620 - 2024). S Pearson a director was paid dividends of £33,766 (£11,690 - 2024).