9450111 false Utility services 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:Director2 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:NetGoodwill 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 9450111
Fairweather Utility Services Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Fairweather Utility Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Shane Fairweather
Donna Hall
REGISTERED OFFICE
39 Highview Avenue
Clacton on Sea
Essex
CO15 4DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9450111
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Fairweather Utility Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Fairweather Utility Services Limited

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 3,947 |  |  |  | 5,302
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 5,737 |  |  |  | 4,595 |  |
Cash at bank and in hand |  |  |  | 107,348 |  |  |  | 161,957 |  |
|  |  |  | 113,085 |  |  |  | 166,552 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 34,001 |  |  |  | 47,413 |  |
NET CURRENT ASSETS |  |  |  |  |  | 79,084 |  |  |  | 119,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 83,031 |  |  |  | 124,441
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 105 |  |  |  | 105
Profit and loss account |  |  |  |  |  | 82,926 |  |  |  | 124,336
SHAREHOLDERS' FUNDS |  |  |  |  |  | 83,031 |  |  |  | 124,441
For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Shane Fairweather |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Donna Hall |  |  |  |  |  |  |  |  |  |

Fairweather Utility Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 25%

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Fairweather Utility Services Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/03/2025 |  | 10,000 |  | 10,000
At 28/02/2026 |  | 10,000 |  | 10,000
Depreciation |  |  |  |
At 01/03/2025 |  | 10,000 |  | 10,000
At 28/02/2026 |  | 10,000 |  | 10,000
Net Book Amounts |  |  |  |
At 28/02/2026 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/03/2025 |  | 36,138 |  | 36,138
Additions |  | 1,048 |  | 1,048
Disposals |  | (17,494) |  | (17,494)
At 28/02/2026 |  | 19,692 |  | 19,692
Depreciation |  |  |  |
At 01/03/2025 |  | 30,836 |  | 30,836
Disposals |  | 2,403 |  | 2,403
For the year |  | (17,494) |  | (17,494)
At 28/02/2026 |  | 15,745 |  | 15,745
Net Book Amounts |  |  |  |
At 28/02/2026 |  | 3,947 |  | 3,947
At 28/02/2025 |  | 5,302 |  | 5,302

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 5,737 |  | 4,595
|  |  |  | 5,737 |  | 4,595

Fairweather Utility Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,610 |  | 15,103
VAT |  |  |  | 154 |  | 3,073
Other creditors |  |  |  | 27,212 |  | 27,212
Accruals |  |  |  | 2,025 |  | 2,025
|  |  |  | 34,001 |  | 47,413

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
5 Class B shares of £1 each |  |  |  | 5 |  | 5
|  |  |  | 105 |  | 105