Fairview (Rowan) Limited

Fairview (Rowan) Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Directors' Report	2
Income Statement	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

Fairview (Rowan) Limited
Company Information
For the year ended 31 January 2026

Directors	JWC Jenner J Jenner
Registered Number	13980031
Registered Office	29 Thorneycroft Lane Downhead Park Milton Keynes MK15 9BB

1

Fairview (Rowan) Limited
Directors' Report
For the year ended 31 January 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 January 2026

Principal activities

The companys principal activity during the year was property rentals.

Directors

The directors who served the company throughout the year were as follows:

JWC Jenner

J Jenner

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
JWC Jenner
Director

Date approved: 20 October 2026

2

Fairview (Rowan) Limited
Income Statement
For the year ended 31 January 2026

	2026 £	2025 £
Turnover	14,325	14,325
Gross profit	14,325	14,325
Administrative expenses	(2,212)	(1,828)
Operating profit	12,113	12,497
Interest payable and similar charges	(9,284)	(13,035)
Profit/(Loss) on ordinary activities before taxation	2,829	(538)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	2,829	(538)

3

Registered Number: 13980031 Fairview (Rowan) Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	330,000	330,000
		330,000	330,000
Current assets
Debtors	4	2,575	75,615
Cash at bank and in hand		4,332	1,956
		6,907	77,571
Creditors: amount falling due within one year	5	160	(4,552)
Net current assets		7,067	73,019

Total assets less current liabilities		337,067	403,019
Creditors: amount falling due after more than one year	6	(236,018)	(235,059)
Provisions for liabilities	7	(18,303)	(18,303)
Net assets		82,746	149,657

Capital and reserves
Called up share capital		1	1
Revaluation Reserves	8	72,250	72,250
Profit and loss account		10,495	77,406
Shareholders' funds		82,746	149,657

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 October 2026 and were signed on its behalf by:

-------------------------------
JWC Jenner
Director

4

Fairview (Rowan) Limited
Statement of Changes in Equity
For the year ended 31 January 2026

	Equity share capital	Revaluation reserve	Retained Earnings	Total
	£	£	£	£
At 01 February 2024	1	72,250	77,944	150,195
Profit/(Loss) for the year			(538)	(538)
Total comprehensive income for the year	-	-	(538)	(538)
Total investments by and distributions to owners	-	-	-	-
At 31 January 2025	1	72,250	77,406	149,657
At 01 February 2025 (as previously stated)	1	72,250	81,816	154,067
Prior year adjustments			(74,150)	(74,150)
At 01 February 2025 (as restated)	1	72,250	7,666	79,917
Profit/(Loss) for the year			2,829	2,829
Total comprehensive income for the year	-	-	2,829	2,829
Total investments by and distributions to owners	-	-	-	-
At 31 January 2026	1	72,250	10,495	82,746

5

Fairview (Rowan) Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Fairview (Rowan) Limited is a private company, limited by shares, registered in England and Wales, registration number 13980031, registration address 29 Thorneycroft Lane, Downhead Park, Milton Keynes, MK15 9BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	330,000	330,000
Additions	-	-
Disposals	-	-
At 31 January 2026	330,000	330,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	330,000	330,000
Opening balance as at 01 February 2025	330,000	330,000

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	2,631	3,437
Intercompany Loan - Blockworks Group	25,019	25,019
Intercompany Loan - Fairview Bodmin	8,000	10,000
Intercompany Loan - Fairview House	(33,075)	37,075
Prepayments & Accrued Income	0	84
	2,575	75,615

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Accrued Expenses	0	4,552
VAT Control Account	(160)	0
	(160)	4,552

6.

Creditors: amount falling due after more than one year

	2026 £	2025 £
Mortgage Payable - LendInvest	235,058	235,059
Accrued Expenses	960	0
	236,018	235,059

7.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	18,303		18,303
	18,303		18,303

8.

Revaluation Reserves

	2026 £		2025 £
Revaluation Reserve b/fwd	72,250		72,250
	72,250		72,250

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