REGISTERED NUMBER: 08700627 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ROBERT FAIRNINGTON LTD.

Page

Balance Sheet

1

FIXED ASSETS

91,495

117,489

CURRENT ASSETS

137,250

53,584

CREDITORS

Amounts falling due within one year

(58,197

)

(23,674

)

NET CURRENT ASSETS

79,053

29,910

TOTAL ASSETS LESS CURRENT LIABILITIES

170,548

147,399

CREDITORS

Amounts falling due after more than one year

-

(5,998

)

NET ASSETS

170,548

141,401

CAPITAL AND RESERVES

170,548

141,401

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Robert Fairnington Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08700627

Registered office:

4 - 6 South Road

Wooler

Northumberland

NE71 6NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

R S Fairnington

Balance outstanding at start of year

26,931

10,585

Amounts advanced

115,454

41,700

Amounts repaid

(128,232

)

(25,354

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,153

26,931

The rate of interest on the loan to the director for the year was 2.25% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

R S Fairnington - Director