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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 THEYEARENDED28/02/2026
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