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Registered number: 13561333

FIELD HOUSE GROUP LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

CM Taylor

NJ Taylor

REGISTERED OFFICE

Field House

Higher Lane

Lymm

Cheshire

WA13 0RL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13561333

ACCOUNTANTS

WALLER UK LIMITED

ACCOUNTANTS

28A CALLE CAMELIA

URB. CORTIJO DE TORREQUEBRADA

29630 BENALMADENA COSTA

MALAGA SPAIN

FIELD HOUSE GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

FIELD HOUSE GROUP LTD

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				761				1,019
CURRENT ASSETS
Debtors		4		5,171				5,911
Cash at bank and in hand				3,528				1,408
				8,699				7,319
CREDITORS: Amounts falling due within one year		5		2,294				2,513
NET CURRENT ASSETS						6,405				4,806
TOTAL ASSETS LESS CURRENT LIABILITIES						7,166				5,825
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						7,164				5,823
SHAREHOLDERS' FUNDS						7,166				5,825
For the year ending 31/01/2025 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 22/10/2025 and signed on their behalf by
.............................
NJ Taylor
Director

FIELD HOUSE GROUP LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/02/2024		1,291		1,291
At 31/01/2025		1,291		1,291
Depreciation
At 01/02/2024		272		272
For the year		258		258
At 31/01/2025		530		530
Net Book Amounts
At 31/01/2025		761		761
At 31/01/2024		1,019		1,019

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				5,171		5,905
Other debtors				-		6
				5,171		5,911

FIELD HOUSE GROUP LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				375		346
Trade creditors				1,619		1,872
Accruals				300		295
				2,294		2,513

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
				2		2