FARBER'S INVESTMENT LIMITED - Filleted accounts

Registered number

11687505

FARBER'S INVESTMENT LIMITED

Filleted Accounts

29 November 2025

FARBER'S INVESTMENT LIMITED
Registered number:		11687505
Balance Sheet
as at 29 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		893,851			769,725

Current assets
Debtors	4	46,257			47,507
Cash at bank and in hand		-			1,958
		46,257			49,465

Creditors: amounts falling due within one year	5	(83,385)			(43,545)

Net current (liabilities)/assets			(37,128)			5,920

Total assets less current liabilities			856,723			775,645

Creditors: amounts falling due after more than one year	6		(597,202)			(516,546)



Net assets			259,521			259,099

Capital and reserves
Called up share capital			1			1
Revaluation reserve	7		275,094			275,094
Profit and loss account			(15,574)			(15,996)

Shareholder's funds			259,521			259,099

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mordechai Farber
Director
Approved by the board on 6 May 2026

FARBER'S INVESTMENT LIMITED
Notes to the Accounts
for the year ended 29 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Land and buildings
£
	Cost
	At 30 November 2024			777,660
	Additions			124,126
	At 29 November 2025			901,786

	Depreciation
	At 30 November 2024			7,935
	At 29 November 2025			7,935

	Net book value
	At 29 November 2025			893,851
	At 29 November 2024			769,725


4	Debtors	2025		2024
£			£

	Trade debtors	2,401		3,651
	Other debtors	43,856		43,856
		46,257		47,507


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	24,819		-
	Trade creditors	100		150
	Taxation and social security costs	39		39
	Other creditors	58,427		43,356
		83,385		43,545


6	Creditors: amounts falling due after one year	2025		2024
£			£

	Bank loans	597,202		516,546


7	Revaluation reserve	2025		2024
£			£

	At 30 November 2024	275,094		-
	Gain on revaluation of land and buildings	-		275,094

	At 29 November 2025	275,094		275,094


8	Other information

	FARBER'S INVESTMENT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	158 Cromwell Road
	Salford
	M6 6DE