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Registered Number: 00534536
England and Wales

 

 

 

FIELDAIR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Fieldair Limited
Contents Page
For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fieldair Limited for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fieldair Limited for the year ended 31 December 2024 which comprise of 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 company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Fieldair Limited , as a body, in accordance with the terms of our engagement letter dated 20 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Fieldair Limited and state those matters that we have agreed to state to the Board of Directors of Fieldair Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fieldair Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fieldair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fieldair Limited . You consider that Fieldair Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fieldair Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2024.



....................................................
CBS (Nottingham) Ltd
61 Elmswood Gardens
Nottingham
NG5 4AY
29 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 140,819    108,530 
140,819    108,530 
Current assets      
Stocks 8,950    8,725 
Debtors: amounts falling due within one year 445,687    467,824 
Cash at bank and in hand 12,596    42,941 
467,233    519,490 
Creditors: amount falling due within one year (261,041)   (311,732)
Net current assets 206,192    207,758 
 
Total assets less current liabilities 347,011    316,288 
Creditors: amount falling due after more than one year (59,293)   (35,708)
Provisions for liabilities (19,569)   (15,980)
Net assets 268,149    264,600 
 

Capital and reserves 		     
Called up share capital 30,000    30,000 
Profit and loss account 238,149    234,600 
Shareholders' funds 268,149    264,600 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Christopher Marwood
Director
2
General Information
Fieldair Limited is a private company, limited by shares, registered in England and Wales, registration number 00534536, registration address 61 Elmswood Gardens, Nottingham, Notts, NG5 4AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% on the Reducing Balance
Motor Vehicles 25% on the Reducing Balance
Fixtures and Fittings 33% on the Reducing Balance
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 11).
3.

Financial Commitments, Guarantees and Contingencies

The company has an operating lease agreement which has 29 months left as at 31 December 2024 - the liability until completion is £5,500.

4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 22,074    289,093    11,863    323,030 
Additions -    88,694    -    88,694 
Disposals -    (91,745)   -    (91,745)
At 31 December 2024 22,074    286,042    11,863    319,979 
Depreciation
At 01 January 2024 22,074    181,658    10,768    214,500 
Charge for year -    33,898    361    34,259 
On disposals -    (69,599)   -    (69,599)
At 31 December 2024 22,074    145,957    11,129    179,160 
Net book values
Closing balance as at 31 December 2024 -    140,085    734    140,819 
Opening balance as at 01 January 2024 -    107,435    1,095    108,530 


5.

Fixed assets secured under hire purchase contracts

Within the above amount for the net book value of fixed assets there is a total of £124,818  (2023 - £59,174)  secured against hire purchase contracts.
3