Fairfield Property Developments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10982567 (England and Wales)

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

FAIRFIELD PROPERTY DEVELOPMENTS LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

to

4

Notes to the Financial Statements

5

to

6

DIRECTOR:

Mr S D Molyneaux

REGISTERED OFFICE:

Britannic House

657 Liverpool Road

Irlam

Manchester

Greater Manchester

M44 5XD

BUSINESS ADDRESS:

106 Fairfield Road

Stockton Heath

Warrington

Cheshire

WA4

2BU

REGISTERED NUMBER:

10982567 (England and Wales)

ACCOUNTANTS:

Cadishead Accountancy Services Limited

Britannic House

657 Liverpool Road

Irlam

Manchester

Lancashire

M44 5XD

The director presents his report with the financial statements of the company for the year ended 31 October 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of development of building projects

DIRECTOR

Mr S D Molyneaux held office during the whole of the period from 1 November 2024 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

31.10.25

1.11.24

Ordinary shares of £1.00 each

1

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr S D Molyneaux - Director

12 May 2026

FIXED ASSETS

Tangible assets

4

14,415

17,128

CURRENT ASSETS

Debtors

5

100,000

Cash at bank

294

3,233

100,294

103,233

CREDITORS

Amounts falling due within one year

6

(27,916

)

(37,354

)

NET CURRENT ASSETS

72,378

65,879

TOTAL ASSETS LESS CURRENT
LIABILITIES

86,793

83,007

CREDITORS

Amounts falling due after more than one
year

7

-

(2,173

)

PROVISIONS FOR LIABILITIES

(2,739

)

(3,200

)

NET ASSETS

84,054

77,634

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

84,053

77,633

SHAREHOLDERS' FUNDS

84,054

77,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

Mr S D Molyneaux - Director

1.	STATUTORY INFORMATION

Fairfield Property Developments Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws 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 NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Motor

property

machinery

fittings

vehicles

Totals

£

COST

At 1 November 2024

9,215

520

618

23,333

33,686

Additions

-

1,500

-

1,500

At 31 October 2025

9,215

2,020

618

23,333

35,186

DEPRECIATION

At 1 November 2024

3,754

520

618

11,666

16,558

Charge for year

921

375

-

2,917

4,213

At 31 October 2025

4,675

895

618

14,583

20,771

NET BOOK VALUE

At 31 October 2025

4,540

1,125

-

8,750

14,415

At 31 October 2024

5,461

-

11,667

17,128

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Amounts owed by participating interests

100,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Bank loans and overdrafts

2,173

3,260

Taxation and social security

4,547

2,665

Other creditors

21,196

31,429

27,916

37,354

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.10.25

31.10.24

£

Bank loans

-

2,173

8.	RELATED PARTY DISCLOSURES

During the year, the company made sales of £1,000 (2024 : £7,500) to DMSH Developments Limited a company in which S Molyneaux is a director and shareholder.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S D Molyneaux.