07581517falsedormant2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07581517
Field Services (Plymouth) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Field Services (Plymouth) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
R J Caunt
J Caunt
REGISTERED OFFICE
Unit 4 Strashsleigh View
Lee Mill Industrial Estate
Ivybridge
PL21 9GS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07581517
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Field Services (Plymouth) Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Field Services (Plymouth) Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors324,92124,921
24,92124,921
CREDITORS: Amounts falling due within one year49,8149,814
NET CURRENT ASSETS15,10715,107
TOTAL ASSETS LESS CURRENT LIABILITIES15,10715,107
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account15,00715,007
SHAREHOLDERS' FUNDS15,10715,107
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
J Caunt
Director
Field Services (Plymouth) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors24,92124,921
24,92124,921
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account9,5009,500
Other creditors314314
9,8149,814
Field Services (Plymouth) Limited
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100