FAIRWAY TRADING LTD

Company Registration Number:
13505564 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

FAIRWAY TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

FAIRWAY TRADING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,000 10,500
Tangible assets: 4 193,156 186,935
Investments: 5 242,341 0
Total fixed assets: 444,497 197,435
Current assets
Stocks: 16,560 16,540
Debtors:   187,752 256,899
Cash at bank and in hand: 25,045 91,127
Total current assets: 229,357 364,566
Creditors: amounts falling due within one year:   (202,920) (102,575)
Net current assets (liabilities): 26,437 261,991
Total assets less current liabilities: 470,934 459,426
Creditors: amounts falling due after more than one year:   (151,958) (184,442)
Total net assets (liabilities): 318,976 274,984
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 318,876 274,884
Shareholders funds: 318,976 274,984

The notes form part of these financial statements

FAIRWAY TRADING LTD

Balance sheet statements

For the year ending 31 October 2025 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 29 October 2026
and signed on behalf of the board by:

Name: Sarmad SOOMRO
Status: Director

The notes form part of these financial statements

FAIRWAY TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

FAIRWAY TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 8 12

FAIRWAY TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 15,000
At 31 October 2025 15,000
Amortisation
At 01 November 2024 4,500
Charge for year 1,500
At 31 October 2025 6,000
Net book value
At 31 October 2025 9,000
At 31 October 2024 10,500

FAIRWAY TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 212,319
Additions 17,495
At 31 October 2025 229,814
Depreciation
At 01 November 2024 25,384
Charge for year 11,274
At 31 October 2025 36,658
Net book value
At 31 October 2025 193,156
At 31 October 2024 186,935

FAIRWAY TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Fixed investments

Investment in Other store.