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FAIRBURN ENTERPRISES LIMITED

Registered Number
14846421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

FAIRBURN ENTERPRISES LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | ID Fairburn
| LMS Fairburn

Registered Address | Newland House
| Weaver Road
| Lincoln
| LN6 3QN

Registered Number | 14846421 (England and Wales)

FAIRBURN ENTERPRISES LIMITED
Balance Sheet as at
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 90,464 |  |  |  | 100,021
|  |  |  | 90,464 |  |  |  | 100,021
Current assets |  |  |  |  |  |  |  |
Stocks |  | 38,500 |  |  |  | 35,000 |  |
Debtors |  | 57,712 |  |  |  | 3,285 |  |
Cash at bank and on hand |  | 17,496 |  |  |  | 13,113 |  |
|  | 113,708 |  |  |  | 51,398 |  |
Creditors amounts falling due within one year |  | (32,468) |  |  |  | (28,406) |  |
Net current assets (liabilities) |  |  |  | 81,240 |  |  |  | 22,992
Total assets less current liabilities |  |  |  | 171,704 |  |  |  | 123,013
Creditors amounts falling due after one year |  |  |  | (175,675) |  |  |  | (185,993)
Net assets |  |  |  | (3,971) |  |  |  | (62,980)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (3,972) |  |  |  | (62,981)
Shareholders' funds |  |  |  | (3,971) |  |  |  | (62,980)

- The company was entitled to exemption from audit for this reporting period 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2026, and are signed on its behalf by:
LMS Fairburn Director Registered Company No. 14846421

FAIRBURN ENTERPRISES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. The financial statements have been prepared under the historical cost convention.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Employee benefits
--- | ---
| When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service. The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.

| Foreign currency translation
--- | ---
| Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction. Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Current or deferred taxation assets and liabilities are not discounted.

| Deferred tax
--- | ---
| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

| Stocks and work in progress
--- | ---
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

| Financial instruments
--- | ---
| Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at transaction price. Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and consequently measured at the present value of future payments, discounted at a market rate of interest.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 9 |  | 11

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 25 | 122,135
| Additions | 6,218
| At 31 May 26 | 128,353
| Depreciation and impairment
| At 01 June 25 | 22,114
| Charge for year | 15,775
| At 31 May 26 | 37,889
| Net book value
| At 31 May 26 | 90,464
| At 31 May 25 | 100,021

4. | Operating lease commitments
--- | ---
| At 31 May 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £0 (2025: £20,000).

5. | Related party transactions
--- | ---
| Included in creditors is an amount owing to ID Fairburn and LMS Fairburn of £175,825 (2025: £185,933). This amount is unsecured and interest free. The directors have no intention of withdrawing these funds unless the company's cashflow allows for it.