REGISTERED NUMBER: 09937416 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Simon Fairman Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L A Fairman

S R Fairman

REGISTERED OFFICE:

3 Longlands Grove

Worthing

West Sussex

BN14 9FJ

REGISTERED NUMBER:

09937416 (England and Wales)

ACCOUNTANTS:

Taxify Ltd

33 Knightscroft Avenue

Rustington

West Sussex

BN16 2HW

FIXED ASSETS

Tangible assets

4

1,840

1,566

CURRENT ASSETS

Debtors

5

-

6,070

Cash at bank

86,962

84,547

86,962

90,617

CREDITORS

Amounts falling due within one year

6

1,000

1,000

NET CURRENT ASSETS

85,962

89,617

TOTAL ASSETS LESS CURRENT LIABILITIES

87,802

91,183

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

87,702

91,083

87,802

91,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

S R Fairman - Director

1.	STATUTORY INFORMATION

Simon Fairman Ltd 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.

Turnover

Turnover represents the value of goods and services provided, excluding value added tax.

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 etc

-

33% on cost

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity,

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

4,611

Additions

1,273

At 31 January 2026

5,884

DEPRECIATION

At 1 February 2025

3,045

Charge for year

999

At 31 January 2026

4,044

NET BOOK VALUE

At 31 January 2026

1,840

At 31 January 2025

1,566

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

6,000

Other debtors

-

70

-

6,070

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

1,000

1,000