Company Registration No. SC797366 (Scotland)
Fairmount Rose Holdings Ltd
Unaudited accounts
for the year ended 28 February 2026
Fairmount Rose Holdings Ltd
Unaudited accounts
Contents
Fairmount Rose Holdings Ltd
Company Information
for the year ended 28 February 2026
Company Number
SC797366 (Scotland)
Registered Office
10 Fairmount Drive
Alloa
FK10 3HN
Scotland
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
Fairmount Rose Holdings Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
36,979
34,742
Cash at bank and in hand
18,146
9,221
Creditors: amounts falling due within one year
(57,911)
(37,384)
Net current assets
31,265
52,513
Profit and loss account
68,243
87,254
Shareholders' funds
68,244
87,255
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
Wilson Forgie
Director
Company Registration No. SC797366
Fairmount Rose Holdings Ltd
Notes to the Accounts
for the year ended 28 February 2026
Fairmount Rose Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC797366. The registered office is 10 Fairmount Drive, Alloa, FK10 3HN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
36,500
4,266
2,088
42,854
Additions
33,333
-
-
33,333
Disposals
(36,500)
-
-
(36,500)
At 28 February 2026
33,333
4,266
2,088
39,687
At 1 March 2025
7,300
639
173
8,112
Charge for the year
5,840
854
1,042
7,736
On disposals
(13,140)
-
-
(13,140)
At 28 February 2026
-
1,493
1,215
2,708
At 28 February 2026
33,333
2,773
873
36,979
At 28 February 2025
29,200
3,627
1,915
34,742
Fairmount Rose Holdings Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
58,320
80,676
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
41,818
29,775
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).