FALLOW, FIELD AND MASON LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	FALLOWFIELD, Juliet Katharine Elizabeth


Registered Number	12544286 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	740	1,482

Current Assets	46,111	93,398
Creditors amounts falling due within one year	(15,069)	(65,052)
Net current assets (liabilities)	31,042	28,346

Total assets less current liabilities	31,782	29,828

Net assets (liabilities)	31,782	29,828
Capital and reserves	31,782	29,828

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
The director's loan account is overdrawn at 31 March 2025 and will be repaid by 31 December 2025.

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

FALLOWFIELD, Juliet Katharine Elizabeth
Director
Registered Company No. 12544286