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