Fairbarn Construction Limited

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

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

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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.

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)

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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

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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	-

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