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Registered number: 15734384
Fairbarn Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fairbarn Construction Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Fairbarn Construction Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15734384

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | (295 ) |  | 2,655
Tangible Assets | 5 |  | 1,224 |  | 1,125
|  |  | 929 |  | 3,780
CURRENT ASSETS
Debtors | 6 | 11,447 |  | 25,622 |
Cash at bank |  | 6,576 |  | 657 |
|  | 18,023 |  | 26,279 |
Creditors: Amounts Falling Due Within One Year | 7 | (17,341 ) |  | (19,862 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 682 |  | 6,417
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,611 |  | 10,197
NET ASSETS |  |  | 1,611 |  | 10,197
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | -
Profit and Loss Account |  |  | 1,610 |  | 10,197
SHAREHOLDERS' FUNDS |  |  | 1,611 |  | 10,197

Page 1
Page 2
Fairbarn Construction Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr T Chandler Director
15/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Fairbarn Construction Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Fairbarn Construction 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
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Equipment | 25% on Reducing Balance

2.5. Taxation
Taxation for the year comprises current and deferred 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 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. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Fairbarn Construction Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 2,950
As at 31 March 2026 | 2,950
Amortisation
As at 1 April 2025 | 295
Provided during the period | 2,950
As at 31 March 2026 | 3,245
Net Book Value
As at 31 March 2026 | (295 )
As at 1 April 2025 | 2,655

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2025 | 1,500
Additions | 507
As at 31 March 2026 | 2,007
Depreciation
As at 1 April 2025 | 375
Provided during the period | 408
As at 31 March 2026 | 783
Net Book Value
As at 31 March 2026 | 1,224
As at 1 April 2025 | 1,125

Page 4
Page 5
Fairbarn Construction Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,044 |  | 11,292
Other debtors | 10,403 |  | 14,330
| 11,447 |  | 25,622

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,054 |  | 11,355
Taxation and social security | 8,287 |  | 8,507
| 17,341 |  | 19,862

8. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | -

Page 5