REGISTERED NUMBER: 06340199 (England and Wales)

FIELDWORKS MARKETING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs P Field

C S Field

REGISTERED OFFICE:

Tullaghmore

Waldron

Heathfield

East Sussex

TN21 0SB

REGISTERED NUMBER:

06340199 (England and Wales)

ACCOUNTANTS:

Hilden Park Accountants Limited

Hilden Park House

79 Tonbridge Road

Hildenborough

Tonbridge

Kent

TN11 9BH

FIXED ASSETS

Intangible assets

4

-

30,000

Tangible assets

5

-

4,651

-

34,651

CURRENT ASSETS

Debtors

68,970

93,743

Cash at bank and in hand

1,113,378

1,157,495

1,182,348

1,251,238

CREDITORS

Amounts falling due within one year

78,482

133,615

NET CURRENT ASSETS

1,103,866

1,117,623

TOTAL ASSETS LESS CURRENT LIABILITIES

1,103,866

1,152,274

PROVISIONS FOR LIABILITIES

-

2,260

NET ASSETS

1,103,866

1,150,014

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,103,864

1,150,012

SHAREHOLDERS' FUNDS

1,103,866

1,150,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

C S Field - Director

Mrs P Field - Director

1.	STATUTORY INFORMATION

Fieldworks Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of PR and marketing services. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its remaining useful life of 10 years from 2016 (previously this was 20 years from acquisition).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

25% on reducing balance

Office equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

500,000

AMORTISATION

At 1 April 2024

470,000

Amortisation for year

30,000

At 31 March 2025

500,000

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

30,000

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

6,966

Additions

149

At 31 March 2025

7,115

DEPRECIATION

At 1 April 2024

2,315

Charge for year

4,800

At 31 March 2025

7,115

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

4,651

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

Mrs P Field

Balance outstanding at start of year

15,808

28,073

Amounts advanced

760

30,423

Amounts repaid

(15,964

)

(42,688

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

604

15,808

C S Field

Balance outstanding at start of year

15,808

28,072

Amounts advanced

760

30,424

Amounts repaid

(15,964

)

(42,688

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

604

15,808

The above loans are unsecured and repayable on demand. Interest has been charged at 2% on all amounts above £10,000.