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REGISTERED NUMBER: 08965585 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st March 2026 |

| for |

| Fairfield Club Limited |

Fairfield Club Limited (Registered number: 08965585)

Contents of the Financial Statements

for the Year Ended 31st March 2026

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Fairfield Club Limited

Company Information

for the Year Ended 31st March 2026

| DIRECTORS: | B A Rathbone

| P K Bradley

| P W Burns

| Mrs J E Phillips

| M Hill

| S Jackson

| Mrs A Schofield

| A Phillips

| S Goodwin

| M S Heywood

| REGISTERED OFFICE: | Fairfield Club

| St Peters Road

| Buxton

| Derbyshire

| SK17 7DX

| REGISTERED NUMBER: | 08965585 (England and Wales)

| ACCOUNTANTS: | Laytons

| Chartered Accountants

| 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

Fairfield Club Limited (Registered number: 08965585)

Abridged Balance Sheet

31st March 2026

| 31.3.26 | 31.3.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 245,538 |  | 247,607 |  |

CURRENT ASSETS

Stocks | 7,564 |  | 7,814 |  |

Cash at bank and in hand | 172,368 |  | 122,220 |  |

179,932 |  | 130,034 |  |

CREDITORS

Amounts falling due within one year | 13,095 |  | 6,807 |  |

NET CURRENT ASSETS | 166,837 |  | 123,227 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 412,375 |  | 370,834 |  |

RESERVES

Income and expenditure account | 412,375 |  | 370,834 |  |

412,375 |  | 370,834 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th July 2026 and were signed on its behalf by:

B A Rathbone - Director

Fairfield Club Limited (Registered number: 08965585)

Notes to the Financial Statements

for the Year Ended 31st March 2026

1. | STATUTORY INFORMATION

| Fairfield Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 10% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2025 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st April 2025 | 256,757 |  |

| Additions | 7,381 |  |

| At 31st March 2026 | 264,138 |  |

| DEPRECIATION

| At 1st April 2025 | 9,150 |  |

| Charge for year | 9,450 |  |

| At 31st March 2026 | 18,600 |  |

| NET BOOK VALUE

| At 31st March 2026 | 245,538 |  |

| At 31st March 2025 | 247,607 |  |