Farview Solutions Limited - Filleted accounts

Registered number

12326378

Farview Solutions Limited

Filleted Accounts

19 December 2025

Farview Solutions Limited
Registered number:		12326378
Balance Sheet
as at 19 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			19,057

Current assets
Debtors	5	-			16,400
Investments held as current assets	6	-			1,110,680
Cash at bank and in hand		247,757			239,927
		247,757			1,367,007

Creditors: amounts falling due within one year	7	(247,757)			(137,942)

Net current assets			-			1,229,065

Total assets less current liabilities			-			1,248,122


Provisions for liabilities			-			(99,472)


Net assets			-			1,148,650

Capital and reserves
Called up share capital			100			100
Revaluation reserve	8		-			397,888
Profit and loss account			(100)			750,662

Shareholders' funds			-			1,148,650

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr B Griffin
Director
Approved by the board on 6 March 2026

Farview Solutions Limited
Notes to the Accounts
for the period from 1 December 2024 to 19 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Company car	25% reducing balance
	Fixtures, fittings, tools and equipment	100% in the year of purchase



	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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 reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 December 2024	3,529		65,705		69,234
	Disposals	(3,529)		(65,705)		(69,234)
	At 19 December 2025	-		-		-

	Depreciation
	At 1 December 2024	3,529		46,648		50,177
	Charge for the period	-		794		794
	On disposals	(3,529)		(47,442)		(50,971)
	At 19 December 2025	-		-		-

	Net book value
	At 19 December 2025	-		-		-
	At 30 November 2024	-		19,057		19,057


4	Investments
Investments in
subsidiary
undertakings
£
	Cost

	At 19 December 2025					-

	Historical cost
	At 1 December 2024					712,792



5	Debtors			2025		2024
£					£

	Trade debtors			-		16,400


6	Investments held as current assets			2025		2024
£					£
	Fair value
	Listed investments			0		1,110,680



7	Creditors: amounts falling due within one year			2025		2024
£					£

	Corporation Tax			249,335		135,462
	Net VAT due			(294)		1,993
	PAYE and NI			-		453
	Sundry Expenses			34		34
	Accruals			13		-
	Directors loan account			(1,331)
				247,757		137,942


8	Revaluation reserve			2025		2024
£					£

	At 1 December 2024			397,888		-
	(Loss)/gain on revaluation of land and buildings			(397,888)		397,888

	At 19 December 2025			-		397,888


9	Other information

	Farview Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	1 Cedar Office Park
	Cobham Road
	Wimborne
	Dorset
	BH21 7SB