2 false false false false false false false false true false false false false false false The company was established as a shipping agent. It&#39;s income is attributable to commissions. 2025-01-01 tax optimiser 0.0.0.2 01203494 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01203494 2025-01-01 2025-12-31 01203494 2024-01-01 2024-12-31 01203494 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01203494 frs-bus:FullAccounts 2025-01-01 2025-12-31 01203494 2025-12-31 01203494 frs-bus:SmallEntities 2025-01-01 2025-12-31 01203494 2024-12-31 01203494 countries:EnglandWales 2025-01-01 2025-12-31 01203494 frs-core:WithinOneYear 2025-01-01 2025-12-31 01203494 frs-core:WithinOneYear 2025-12-31 01203494 frs-core:WithinOneYear 2024-12-31 01203494 frs-core:WithinOneYear 2025-12-31 01203494 frs-core:WithinOneYear 2024-12-31 01203494 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01203494 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01203494 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01203494 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01203494 frs-bus:Director1 2025-01-01 2025-12-31 01203494 2024-01-01 2024-12-31 01203494 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01203494 (England and Wales)
FAIRMONT SHIPPING (U.K.) LIMITED Unaudited accounts for the year ended 31 December 2025
FAIRMONT SHIPPING (U.K.) LIMITED Unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
Notes to the financial statements
4
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FAIRMONT SHIPPING (U.K.) LIMITED Statement of Financial Position as at 31 December 2025
Note
2025
2024
£
£
£
£
Debtors
4
126
126
Cash at bank and in hand
225,261
224,717
Creditors: amounts falling due within one year
(686,787)
(646,089)
Net current assets/(liabilities)
(461,400)
(421,246)
Total assets less current liabilities
(461,400)
(421,246)
Net assets/liabilities
(461,400)
(421,246)
Capital and reserves
Called up share capital
2,260,000
2,260,000
Profit and loss account
(2,721,400)
(2,681,246)
Shareholders' funds
(461,400)
(421,246)
For the period ending 31 December 2025 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 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 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 22 May 2026 and signed on behalf of the board by:
....................... Diana Maria Noronha Director
Company Registration Number 01203494 The principal activity of the company is The company was established as a shipping agent. It&#39;s income is attributable to commissions.. The company is a private limited company, which is incorporated in England and Wales (no 01203494). The address of the registered office is 5 Market Yard Mews 194-204 Bermondsey Street London SE1 3TQ.
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FAIRMONT SHIPPING (U.K.) LIMITED Notes to the financial statements for the year ended 31 December 2025
1 Statutory Information
FAIRMONT SHIPPING (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01203494. The registered office is 5 Market Yard Mews, 194-204 Bermondsey Street,London, SE1 3TQ.
2 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
3 Dividends
During the year the company paid dividends of £0 (prior year: £0) to its shareholders.
4 Debtors

| £ | £
--- | --- | ---
Trade Debtors | 126 | 126
| 126 | 126

5 Creditors: amounts due within one year

| £ | £
--- | --- | ---
Other Creditors | 686,787 | 646,089
| 686,787 | 646,089

The principal creditors are parties related to the ultimate controlling parties who have undertaken not to seek repayment of amounts due by the company until the company's circumstances permit.
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FAIRMONT SHIPPING (U.K.) LIMITED Notes to the financial statements for the year ended 31 December 2025
6 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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