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Logo On Report
Registered Number: 11381705
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

FIELDSPORTS CHANNEL LTD

Fieldsports Channel Ltd
Contents Page
For the year ended 31 December 2024
Directors C Jacoby
D Wright
J Westbrook
Registered Number 11381705
Registered Office The Old Coach House
Wellisford
Wellington
TA21 0SB
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the financial year was of video distribution, television programming and broadcasting activities.
Directors
The directors who served the company throughout the year were as follows:
C Jacoby
D Wright
J Westbrook
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
-    select suitable accounting policies and then apply them consistently
-    make judgements and accounting estimates that are reasonable and prudent
-    state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
-    prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
C Jacoby
Director

Date approved: 29 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 100    100 
100    100 
Current assets      
Debtors 4 301,609    140,129 
Creditors: amount falling due within one year 5 (1,700)   (1,700)
Net current assets 299,909    138,429 
 
Total assets less current liabilities 300,009    138,529 
Net assets 300,009    138,529 
 

Capital and reserves 		     
Called up share capital 54,880    54,880 
Share premium account 6 314,039    152,559 
Profit and loss account (68,910)   (68,910)
Shareholders' funds 300,009    138,529 
 


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 financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
C Jacoby
Director
3
  Equity share capital   Equity share premium   Retained Earnings   Total
£ £ £ £
At 01 January 2023 54,880  87,387  (68,910) 73,357 
Total comprehensive income for the year -  -  -  - 
Share Premium - new issue 65,172  65,172 
Total investments by and distributions to owners -  65,172  -  65,172 
At 31 December 2023 54,880  152,559  (68,910) 138,529 
At 01 January 2024 54,880  152,559  (68,910) 138,529 
Total comprehensive income for the year -  -  -  - 
Share Premium - new issue 161,480  161,480 
Total investments by and distributions to owners -  161,480  -  161,480 
At 31 December 2024 54,880  314,039  (68,910) 300,009 
4
General Information
Fieldsports Channel Ltd is a public company, limited by shares, registered in England and Wales, registration number 11381705, registration address The Old Coach House, Wellisford, Wellington, TA21 0SB.

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.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

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

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 January 2024 100    100 
Additions -    - 
Disposals -    - 
At 31 December 2024 100    100 

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Amount Owed by Group Undertakings 301,609    140,129 
301,609    140,129 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 1,700    1,700 
1,700    1,700 

6.

Share premium account

2024
£		   2023
£
Equity Share Premium b/fwd 152,559    87,387 
Equity Share Premium - New Issue 161,480    65,172 
314,039    152,559 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
Fieldsports Television Ltd301,609 140,129 - - 
5