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Company Registration No. 02628715 (England and Wales)
Fielding Properties Limited Unaudited accounts for the year ended 31 January 2025
Fielding Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fielding Properties Limited Company Information for the year ended 31 January 2025
Director
Francis Stokes
Company Number
02628715 (England and Wales)
Registered Office
M & N Group Ltd Unit 1 Princeton Mews, 167 London Road Kingston upon Thames Surrey KT2 6PT England
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Fielding Properties Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,942 
18,837 
Investments
5
2,515,000 
- 
2,524,942 
18,837 
Current assets
Debtors
6
624,428 
2,963,350 
Cash at bank and in hand
27,170 
87,087 
651,598 
3,050,437 
Creditors: amounts falling due within one year
7
(1,219,339)
(1,212,346)
Net current (liabilities)/assets
(567,741)
1,838,091 
Total assets less current liabilities
1,957,201 
1,856,928 
Provisions for liabilities
Deferred tax
- 
(15)
Net assets
1,957,201 
1,856,913 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
1,957,196 
1,856,908 
Shareholders' funds
1,957,201 
1,856,913 
For the year ending 31 January 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Francis Stokes Director Company Registration No. 02628715
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Fielding Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fielding Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02628715. The registered office is M & N Group Ltd, Unit 1, Princeton Mews, 167 London Road, Kingston upon Thames, Surrey, KT2 6PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
300,286 
11,541 
311,827 
At 31 January 2025
300,286 
11,541 
311,827 
Depreciation
At 1 February 2024
281,509 
11,481 
292,990 
Charge for the year
8,865 
30 
8,895 
At 31 January 2025
290,374 
11,511 
301,885 
Net book value
At 31 January 2025
9,912 
30 
9,942 
At 31 January 2024
18,777 
60 
18,837 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
- 
Additions
2,515,000 
Valuation at 31 January 2025
2,515,000 
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Fielding Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,591 
65,958 
Accrued income and prepayments
37,050 
35,490 
Other debtors
516,787 
2,861,902 
624,428 
2,963,350 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
342,905 
342,905 
Taxes and social security
34,654 
42,915 
Other creditors
837,820 
820,577 
Accruals
3,960 
5,949 
1,219,339 
1,212,346 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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