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REGISTRAR OF COMPANIES

Registration number: 13961640

Fairbank Wedding Barn Ltd

Unaudited Financial Statements

Year Ended 31 March 2025

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Fairbank Wedding Barn Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fairbank Wedding Barn Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fairbank Wedding Barn Ltd for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fairbank Wedding Barn Ltd, as a body, in accordance with the terms of our engagement letter dated 16 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fairbank Wedding Barn Ltd and state those matters that we have agreed to state to the Board of Directors of Fairbank Wedding Barn Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fairbank Wedding Barn Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fairbank Wedding Barn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fairbank Wedding Barn Ltd. You consider that Fairbank Wedding Barn Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fairbank Wedding Barn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

19 September 2025

 

Fairbank Wedding Barn Ltd

(Registration number: 13961640)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

186,067

176,726

Current assets

 

102,779

123,804

Creditors: Amounts falling due within one year

 

(36,067)

(28,134)

Net current assets

 

66,712

95,670

Total assets less current liabilities

 

252,779

272,396

Accruals and deferred income

 

(125,792)

(157,896)

   

126,987

114,500

Capital and reserves

 

126,987

114,500

 

Fairbank Wedding Barn Ltd

(Registration number: 13961640)
Balance Sheet as at 31 March 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fairbank Farm
Staveley
KENDAL
LA8 9PS

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2025
£

C E Buckley

17,384

57,464

(6,391)

(42,925)

1,125

26,657

             
         

N P Buckley

17,384

57,464

(6,391)

(42,925)

1,125

26,657

             
         

 

2024

At 1 April 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2024
£

C E Buckley

-

69,555

(10,691)

(42,180)

700

17,384

             
         

N P Buckley

-

69,556

(10,692)

(42,180)

700

17,384

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

 

Fairbank Wedding Barn Ltd

(Registration number: 13961640)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
C E Buckley
Director

.........................................
N P Buckley
Director