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Company Registration No. 08409391 (England and Wales)
FAIRFIELD ACCOUNTANTS LTD Unaudited accounts for the year ended 31 March 2025
FAIRFIELD ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAIRFIELD ACCOUNTANTS LTD Company Information for the year ended 31 March 2025
Director
Muhammad Idrees
Company Number
08409391 (England and Wales)
Registered Office
462 Dudley Road, Winson Green B18 4HF
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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FAIRFIELD ACCOUNTANTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,440 
1,974 
Current assets
Debtors
5
2,010 
2,010 
Cash at bank and in hand
42,345 
55,358 
44,355 
57,368 
Creditors: amounts falling due within one year
6
(34,497)
(58,185)
Net current assets/(liabilities)
9,858 
(817)
Net assets
12,298 
1,157 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
12,098 
957 
Shareholders' funds
12,298 
1,157 
For the year ending 31 March 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 15 July 2025 and were signed on its behalf by
Muhammad Idrees Director Company Registration No. 08409391
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FAIRFIELD ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FAIRFIELD ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08409391. The registered office is 462 Dudley Road, , Winson Green, B18 4HF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,994 
2,910 
6,904 
Additions
243 
758 
1,001 
At 31 March 2025
4,237 
3,668 
7,905 
Depreciation
At 1 April 2024
3,113 
1,817 
4,930 
Charge for the year
202 
333 
535 
At 31 March 2025
3,315 
2,150 
5,465 
Net book value
At 31 March 2025
922 
1,518 
2,440 
At 31 March 2024
881 
1,093 
1,974 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,010 
2,010 
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FAIRFIELD ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,557 
9,179 
Taxes and social security
17,917 
16,912 
Proposed dividends
- 
25,000 
Other creditors
83 
522 
Loans from directors
6,940 
6,572 
34,497 
58,185 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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