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REGISTERED NUMBER: 05961224 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Fields of Anlaby Limited

| Fields of Anlaby Limited (Registered number: 05961224) |

Contents of the Financial Statements

for the Year Ended 31 October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Fields of Anlaby Limited |

Company Information

for the Year Ended 31 October 2024

| DIRECTORS: | B Fields

| Mrs J L Fields

| REGISTERED OFFICE: | 7 Hull Road

| Anlaby

| Hull

| East Yorkshire

| HU10 6SP

| REGISTERED NUMBER: | 05961224 (England and Wales)

| ACCOUNTANTS: | Harris Lacey and Swain

| Suite 1

| The Riverside Building

| Hessle

| East Yorkshire

| HU13 0DZ

| Fields of Anlaby Limited (Registered number: 05961224) |

Balance Sheet

31 October 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 60,008 |  | 78,359 |  |

CURRENT ASSETS

Stocks | 24,128 |  | 23,590 |  |

Debtors | 5 | 79,356 |  | 75,111 |  |

Cash at bank and in hand | 159,131 |  | 113,215 |  |

262,615 |  | 211,916 |  |

CREDITORS

Amounts falling due within one year | 6 | 195,015 |  | 147,823 |  |

NET CURRENT ASSETS | 67,600 |  | 64,093 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 127,608 |  | 142,452 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (16,071 | ) | (34,751 | ) |

PROVISIONS FOR LIABILITIES | (13,288 | ) | (15,633 | ) |

NET ASSETS | 98,249 |  | 92,068 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 98,247 |  | 92,066 |  |

SHAREHOLDERS' FUNDS | 98,249 |  | 92,068 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

| Fields of Anlaby Limited (Registered number: 05961224) |

Balance Sheet - continued

31 October 2024

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:

B Fields - Director

Mrs J L Fields - Director

| Fields of Anlaby Limited (Registered number: 05961224) |

Notes to the Financial Statements

for the Year Ended 31 October 2024

1. | STATUTORY INFORMATION

| Fields of Anlaby Limited 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.

| Estimates and judgements

| Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors' best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

| Revenue recognition

| Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the group and value added taxes.

| The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company's sales channels have been met, as described below.

| Sale of goods - retail

| The company operates a retail shop, café and food vans for the sale of butchery, bakery and deli products. Sales of goods are recognised on sale to the customer, which is considered the point of delivery. Retail sales are usually by cash, credit or payment card.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

| 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.

| Fields of Anlaby Limited (Registered number: 05961224) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2024

2. | ACCOUNTING POLICIES - continued

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 26 (2023 - 26 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2023 | 298,213 |  | 119,569 |  | - |  | 417,782 |  |

| Additions | 2,164 |  | - |  | 2,359 |  | 4,523 |  |

| Disposals | - |  | (42,581 | ) | - |  | (42,581 | ) |

| At 31 October 2024 | 300,377 |  | 76,988 |  | 2,359 |  | 379,724 |  |

| DEPRECIATION

| At 1 November 2023 | 237,384 |  | 102,039 |  | - |  | 339,423 |  |

| Charge for year | 12,599 |  | 9,686 |  | 590 |  | 22,875 |  |

| Eliminated on disposal | - |  | (42,582 | ) | - |  | (42,582 | ) |

| At 31 October 2024 | 249,983 |  | 69,143 |  | 590 |  | 319,716 |  |

| NET BOOK VALUE

| At 31 October 2024 | 50,394 |  | 7,845 |  | 1,769 |  | 60,008 |  |

| At 31 October 2023 | 60,829 |  | 17,530 |  | - |  | 78,359 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 1,909 |  | 2,738 |  |

| Other debtors | 77,447 |  | 72,373 |  |

79,356 |  | 75,111 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts | 10,000 |  | 10,000 |  |

| Hire purchase contracts | 8,680 |  | 12,713 |  |

| Trade creditors | 106,400 |  | 82,699 |  |

| Taxation and social security | 47,255 |  | 30,997 |  |

| Other creditors | 22,680 |  | 11,414 |  |

195,015 |  | 147,823 |  |

| Fields of Anlaby Limited (Registered number: 05961224) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2024

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 5,834 |  | 15,834 |  |

| Hire purchase contracts | 10,237 |  | 18,917 |  |

16,071 |  | 34,751 |  |

8. | RELATED PARTY DISCLOSURES

| The company is jointly controlled by B Fields and Mrs J L Fields who hold 100% of the shares in the company.