F.J.FARRIER & SON LIMITED

Company Registration Number:
01057627 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

F.J.FARRIER & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

F.J.FARRIER & SON LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,290,675 2,207,811
Total fixed assets: 2,290,675 2,207,811
Current assets
Debtors:   34,073 26,130
Cash at bank and in hand: 128,237 32,574
Total current assets: 162,310 58,704
Creditors: amounts falling due within one year:   (248,660) (123,905)
Net current assets (liabilities): (86,350) (65,201)
Total assets less current liabilities: 2,204,325 2,142,610
Creditors: amounts falling due after more than one year:   (711,091) (727,006)
Total net assets (liabilities): 1,493,234 1,415,604
Capital and reserves
Called up share capital: 151,000 151,000
Revaluation reserve:4639,492639,492
Profit and loss account: 702,742 625,112
Shareholders funds: 1,493,234 1,415,604

The notes form part of these financial statements

F.J.FARRIER & SON LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: Rebecca Isherwood
Status: Director

The notes form part of these financial statements

F.J.FARRIER & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

F.J.FARRIER & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 11 11

F.J.FARRIER & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,482,263
Additions 147,006
Disposals (1,050)
At 31 March 2026 2,628,219
Depreciation
At 01 April 2025 274,452
Charge for year 63,876
On disposals (784)
At 31 March 2026 337,544
Net book value
At 31 March 2026 2,290,675
At 31 March 2025 2,207,811

F.J.FARRIER & SON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 639,492
Surplus or deficit after revaluation 0
Balance at 31 March 2026 639,492