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# FAIRMOUNT FARM LTD

## Company Registration Number:
NI635626 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# FAIRMOUNT FARM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# FAIRMOUNT FARM LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 651,690 | 652,537
Total fixed assets: |  | 651,690 | 652,537
Current assets
Stocks: | 4 | 394,905 | 277,475
Debtors: | 5 | 152,811 | 82,911
Cash at bank and in hand: |  | 260,853 | 192,973
Total current assets: |  | 808,569 | 553,359
Creditors: amounts falling due within one year: | 6 | ( 157,087 ) | ( 217,023 )
Net current assets (liabilities): |  | 651,482 | 336,336
Total assets less current liabilities: |  | 1,303,172 | 988,873
Creditors: amounts falling due after more than one year: | 7 | ( 348,399 ) | ( 348,399 )
Total net assets (liabilities): |  | 954,773 | 640,474
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 954,771 | 640,472
Total Shareholders' funds: |  | 954,773 | 640,474

The notes form part of these financial statements

# FAIRMOUNT FARM LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Mr William Connell
Status: Director

The notes form part of these financial statements

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  | 377,728 | 442,072 |  |  | 819,800
Additions |  | 110,391 | 253,820 |  |  | 364,211
Disposals |  |  | ( 300,887 ) |  |  | ( 300,887 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  | 488,119 | 395,005 |  |  | 883,124
Depreciation |  |  |  |  |  |
At 1 April 2025 |  | 167,263 |  |  |  | 167,263
Charge for year |  | 64,171 |  |  |  | 64,171
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  | 231,434 |  |  |  | 231,434
Net book value |  |  |  |  |  |
At 31 March 2026 |  | 256,685 | 395,005 |  |  | 651,690
At 31 March 2025 |  | 210,465 | 442,072 |  |  | 652,537

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 394,905 | 277,475
Total | 394,905 | 277,475

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 152,811 | 82,911
Total | 152,811 | 82,911

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 157,087 | 217,023
Total | 157,087 | 217,023

# FAIRMOUNT FARM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 348,399 | 348,399
Total | 348,399 | 348,399