REGISTERED NUMBER: 06516544 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FAIRFIELD HOMES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N A Shepherd

REGISTERED OFFICE:

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

REGISTERED NUMBER:

06516544 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

3,414

10,492

CURRENT ASSETS

Debtors

5

555

2,654

Cash at bank

390,635

421,888

391,190

424,542

CREDITORS

Amounts falling due within one year

6

6,714

3,642

NET CURRENT ASSETS

384,476

420,900

TOTAL ASSETS LESS CURRENT LIABILITIES

387,890

431,392

CAPITAL AND RESERVES

Called up share capital

7

65

65

Capital redemption reserve

8

35

35

Retained earnings

8

387,790

431,292

SHAREHOLDERS' FUNDS

387,890

431,392

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:

N A Shepherd - Director

1.	STATUTORY INFORMATION

Fairfield Homes Limited 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.

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

-

20% on cost

Fixtures and fittings

-

33% on cost

Computer equipment

-

50% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

34,000

11,107

4,752

49,859

DEPRECIATION

At 1 April 2024

23,800

10,850

4,717

39,367

Charge for year

6,800

243

35

7,078

At 31 March 2025

30,600

11,093

4,752

46,445

NET BOOK VALUE

At 31 March 2025

3,400

14

-

3,414

At 31 March 2024

10,200

257

35

10,492

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

555

2,654

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,710

-

Other creditors

4,004

3,642

6,714

3,642

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

65

Ordinary

£1.00

65

65

8.

RESERVES

Capital

Retained

redemption

earnings

reserve

Totals

£

£

£

At 1 April 2024

431,292

35

431,327

Deficit for the year

(7,982

)

(7,982

)

Dividends

(35,520

)

(35,520

)

At 31 March 2025

387,790

35

387,825

9.	RELATED PARTY DISCLOSURES

There were no material related party transactions not considered by the directors to have taken place under normal market conditions.