REGISTERED NUMBER: 06766774 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE FAIRVIEW GARDENER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Turner

G Satterthwaite

REGISTERED OFFICE:

9 Abbey Business Park

Monk's Walk

Farnham

Surrey

GU9 8HT

REGISTERED NUMBER:

06766774 (England and Wales)

ACCOUNTANTS:

Maxwell & Co

9 Abbey Business Park

Monks Walk

Farnham

Surrey

GU9 8HT

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

183,225

190,165

183,225

190,165

CURRENT ASSETS

Stocks

84,000

84,000

Debtors

6

1,741

9,388

Cash at bank and in hand

18,599

51,958

104,340

145,346

CREDITORS

Amounts falling due within one year

7

215,957

241,379

NET CURRENT LIABILITIES

(111,617

)

(96,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71,608

94,132

CREDITORS

Amounts falling due after more than one year

8

(28,228

)

(5,795

)

PROVISIONS FOR LIABILITIES

(1,760

)

(1,760

)

NET ASSETS

41,620

86,577

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

41,618

86,575

SHAREHOLDERS' FUNDS

41,620

86,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 profit or loss 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.

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 26 October 2026 and were signed on its behalf by:

G Satterthwaite - Director

1.	STATUTORY INFORMATION

The Fairview Gardener Ltd is a private company, limited by shares , 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Freehold property

-

N/A

Improvements to property

-

20% on reducing balance

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

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 profit or loss 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.

Going concern

The accounts have been prepared on a going concern basis which is based on the continuing financial support of the directors. Of the total amount of £177,826 due to the directors, they have agreed that they will not seek repayment of £100,000 within the next twelve months.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 8 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

180,000

AMORTISATION

At 1 January 2025

and 31 December 2025

180,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

£

£

£

COST

At 1 January 2025

and 31 December 2025

156,012

117,100

20,550

DEPRECIATION

At 1 January 2025

and 31 December 2025

-

91,527

20,099

NET BOOK VALUE

At 31 December 2025

156,012

25,573

451

At 31 December 2024

156,012

25,573

451

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

8,981

19,653

322,296

DEPRECIATION

At 1 January 2025

and 31 December 2025

8,844

18,601

139,071

NET BOOK VALUE

At 31 December 2025

137

1,052

183,225

At 31 December 2024

137

1,052

183,225

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,741

9,388

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

18,444

15,633

Trade creditors

89,570

94,971

Taxation and social security

10,643

4,337

Other creditors

97,300

126,438

215,957

241,379

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

28,228

5,795

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

46,672

21,428

The bank loan is secured by a debenture and legal mortgage over all property and assets, present and future.

10.	ULTIMATE CONTROLLING PARTY