Company Registration No. 16695150 (England and Wales)
Fairway Competitions Limited
Unaudited accounts
for the period from 4 September 2025 to 31 December 2025
Fairway Competitions Limited
Unaudited accounts
Contents
Fairway Competitions Limited
Company Information
for the period from 4 September 2025 to 31 December 2025
Directors
Mark Stephen Pitchers
Jamie Andrew Jackson
Charlotte Dyane Midgley
Michelle Ellis
Judith Pitchers
Company Number
16695150 (England and Wales)
Registered Office
Unit 2a Hartington Business Park
Fallow Road,
Staveley
Derbyshire
S43 3BF
United Kingdom
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Fairway Competitions Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
27,960
Creditors: amounts falling due within one year
(106,832)
Net current liabilities
(55,200)
Profit and loss account
(47,601)
Shareholders' funds
(47,600)
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Jamie Andrew Jackson
Director
Company Registration No. 16695150
Fairway Competitions Limited
Notes to the Accounts
for the period from 4 September 2025 to 31 December 2025
Fairway Competitions Limited is a private company, limited by shares, registered in England and Wales, registration number 16695150. The registered office is Unit 2a Hartington Business Park, Fallow Road,, Staveley, Derbyshire, S43 3BF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Fairway Competitions Limited
Notes to the Accounts
for the period from 4 September 2025 to 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 4 September 2025
5,704
2,036
7,740
At 31 December 2025
5,704
2,036
7,740
At 4 September 2025
84
56
140
At 31 December 2025
84
56
140
At 31 December 2025
5,620
1,980
7,600
Amounts falling due within one year
Accrued income and prepayments
172
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
92,809
The directors consider the ultimate controlling parent undertaking to be Capital UK Holdings Ltd, a company incorporated in England.
8
Average number of employees
During the period the average number of employees was 4.