Fairview (New Builds) Limited

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

Company Information	1
Directors' Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Statement of Changes in Equity	6
Notes to the Financial Statements	7

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

Directors	JWC Jenner J Jenner
Registered Number	13988689
Registered Office	29 Thorneycroft Lane Downhead Park Milton Keynes MK15 9BB
Accountants	Blockworks 29 Thorneycroft Lane Downhead Park MK15 9BB

1

Fairview (New Builds) 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 company's principal activity during the year was the rental of investment properties.

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: 21 October 2026

2

Fairview (New Builds) Limited Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Blockworks 31 January 2026 Blockworks 29 Thorneycroft Lane Downhead Park MK15 9BB 21 October 2026 3

Fairview (New Builds) Limited
Accountants' Report
For the year ended 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Blockworks
31 January 2026

Blockworks
29 Thorneycroft Lane
Downhead Park
MK15 9BB
21 October 2026

3

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

	2026 £	2025 £
Administrative expenses	(4,196)	(5,217)
Other operating income	0	170,585
Operating profit/(loss)	(4,196)	165,368
Interest payable and similar charges	0	(9,841)
Profit/(Loss) on ordinary activities before taxation	(4,196)	155,527
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(4,196)	155,527

4

Registered Number: 13988689 Fairview (New Builds) Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	264,889	157,276
Cash at bank and in hand		1,320	170,686
		266,209	327,962
Creditors: amount falling due within one year	4	(199,701)	(257,894)
Net current assets		66,508	70,068

Total assets less current liabilities		66,508	70,068
Creditors: amount falling due after more than one year	5	(600)	0
Net assets		65,908	70,068

Capital and reserves
Called up share capital		1	1
Profit and loss account		65,907	70,067
Shareholders' funds		65,908	70,068

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 21 October 2026 and were signed on its behalf by:

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

5

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

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 February 2024	1	(85,460)	(85,459)
Profit/(Loss) for the year		155,527	155,527
Total comprehensive income for the year	-	155,527	155,527
Total investments by and distributions to owners	-	-	-
At 31 January 2025	1	70,067	70,068
At 01 February 2025	1	70,103	70,104
Profit/(Loss) for the year		(4,196)	(4,196)
Total comprehensive income for the year	-	(4,196)	(4,196)
Total investments by and distributions to owners	-	-	-
At 31 January 2026	1	65,907	65,908

6

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

General Information

Fairview (New Builds) Limited is a private company, limited by shares, registered in England and Wales, registration number 13988689, 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.

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

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
Intercompany Loan - Blockworks Group	22,900	22,900
Intercompany Loan - The Globe Exeter	110,000	0
Intercompany Loan - Fairview Bodmin	(5,000)	0
Intercompany Loan - Fairview House	133,889	133,889
Intercompany Loan - Fairview Bodmin (New Builds)	3,100	0
Prepayments & Accrued Income	0	487
	264,889	157,276

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Intercompany Loan - Exeter City Car Park	72,500	67,500
Intercompany Loan - Thoulstone Barns	23,000	23,000
Intercompany Loan - Pinbrook House	85,700	85,700
Intercompany Loan - Thoulstone Farm	2,000	2,000
Intercompany Loan - Hesdin Hall	5,000	5,000
Intercompany Loan - Hesdin Estate	11,500	67,700
Intercompany Loan - Cardrew Prop Co	0	6,315
Corporation Tax	0	678
Other Creditors	1	1
	199,701	257,894

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Accrued Expenses	600		0
	600		0

7