Company Registration No. 10410324 (England and Wales)
Farrington Specialist Services Limited
Unaudited accounts
for the year ended 31 July 2025
Farrington Specialist Services Limited
Unaudited accounts
Contents
Farrington Specialist Services Limited
Company Information
for the year ended 31 July 2025
Director
Simon Laurence Farrington
Company Number
10410324 (England and Wales)
Registered Office
3 Croft Avenue
Backford
Chester
CH1 6PR
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Farrington Specialist Services Limited
Statement of financial position
as at 31 July 2025
Tangible assets
4,372
18,197
Cash at bank and in hand
1,340
1,650
Creditors: amounts falling due within one year
(8,003)
(17,377)
Net current liabilities
(5,506)
(14,377)
Net (liabilities)/assets
(1,134)
3,820
Called up share capital
100
100
Profit and loss account
(1,234)
3,720
Shareholders' funds
(1,134)
3,820
For the year ending 31 July 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 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 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 and authorised for issue on 9 December 2025 and were signed on its behalf by
Simon Laurence Farrington
Director
Company Registration No. 10410324
Farrington Specialist Services Limited
Notes to the Accounts
for the year ended 31 July 2025
Farrington Specialist Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10410324. The registered office is 3 Croft Avenue, Backford, Chester, CH1 6PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
33% - Straight Line Method
Fixtures & fittings
33% - Straight Line Method
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
31,990
11,035
43,025
Disposals
(16,500)
-
(16,500)
At 31 July 2025
15,490
11,035
26,525
At 1 August 2024
14,793
10,035
24,828
Charge for the year
7,824
500
8,324
Surplus on revaluation
(10,999)
-
(10,999)
At 31 July 2025
11,618
10,535
22,153
At 31 July 2025
3,872
500
4,372
At 31 July 2024
17,197
1,000
18,197
Amounts falling due within one year
Farrington Specialist Services Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,942
17,132
Taxes and social security
226
-
Loans from directors
5,835
245
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).