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COMPANY REGISTRATION NUMBER: 09067197
Ian Field Consulting Limited
Filleted Unaudited Financial Statements
30 June 2025
Ian Field Consulting Limited
Financial Statements
Year ended 30 June 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ian Field Consulting Limited
Statement of Financial Position
30 June 2025
2025
2024
£
£
£
Fixed assets
7,863
8,582
-------
-------
Current assets
41,705
41,836
Prepayments and accrued income
3,684
2,510
--------
--------
45,389
44,346
Creditors: amounts falling due within one year
10,239
11,929
--------
--------
Net current assets
35,150
32,417
--------
--------
Total assets less current liabilities
43,013
40,999
Accruals and deferred income
1,400
1,330
--------
--------
41,613
39,669
--------
--------
Capital and reserves
41,613
39,669
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Field
( 620)
( 780)
780
( 620)
----
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Field
( 780)
( 780)
940
( 620)
----
----
----
----
For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr I Field
Director
Company registration number: 09067197
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesteron, Bicester, Oxon, OX26 1TD, UK.