FIELD (COMPOST) LTD

Company Registration Number:
07139279 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

FIELD (COMPOST) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

FIELD (COMPOST) LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 578,521 430,341
Total fixed assets: 578,521 430,341
Current assets
Stocks: 277,579 209,166
Debtors:   57,194 37,682
Cash at bank and in hand: 7,804 9,878
Total current assets: 342,577 256,726
Creditors: amounts falling due within one year:   (193,462) (182,405)
Net current assets (liabilities): 149,115 74,321
Total assets less current liabilities: 727,636 504,662
Creditors: amounts falling due after more than one year: 4 (496,529) (422,971)
Total net assets (liabilities): 231,107 81,691
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 231,105 81,689
Shareholders funds: 231,107 81,691

The notes form part of these financial statements

FIELD (COMPOST) LTD

Balance sheet statements

For the year ending 31 January 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 27 March 2025
and signed on behalf of the board by:

Name: C.C.FIELD
Status: Director

The notes form part of these financial statements

FIELD (COMPOST) LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

FIELD (COMPOST) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 15 13

FIELD (COMPOST) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 805,386
Additions 304,983
Disposals (72,433)
At 31 January 2025 1,037,936
Depreciation
At 01 February 2024 375,045
Charge for year 121,964
On disposals (37,594)
At 31 January 2025 459,415
Net book value
At 31 January 2025 578,521
At 31 January 2024 430,341

FIELD (COMPOST) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

Bank Loan 1-2 years £8333 Hire purchase contracts £210046 Other creditors £41750 Directors loan £236400