REGISTERED NUMBER: 08965585 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

Fairfield Club Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

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

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

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