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# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Company Registration Number:
03366414 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Diana Mary Fieldwick
Secretary: |  | Michael Kemsley
Registered office: |  | 12 Heathfield South Twickenham Middlesex TW2 7SS
Company Registration Number: |  | 03366414 (England and Wales)

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the year continued to be accounting and company secretarial consultants.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Diana Mary Fieldwick

Secretary
Michael Kemsley

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Diana Mary Fieldwick
Status: Director

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 12,902 | 12,234
Cost of sales |  | ( 92 ) | ( 69 )
Gross Profit or (Loss) |  | 12,810 | 12,165
Administrative Expenses |  | ( 12,879 ) | ( 12,278 )
Operating Profit or (Loss) |  | ( 69 ) | ( 113 )
Interest Receivable and Similar Income |  | 58 | 67
Profit or (Loss) Before Tax |  | ( 11 ) | ( 46 )
Profit or (Loss) for Period |  | ( 11 ) | ( 46 )

The notes form part of these financial statements

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 89 | 76
Cash at bank and in hand: |  | 8,111 | 8,109
Total current assets: |  | 8,200 | 8,185
Creditors: amounts falling due within one year: | 5 | ( 26 ) |
Net current assets (liabilities): |  | 8,174 | 8,185
Total assets less current liabilities: |  | 8,174 | 8,185
Total net assets (liabilities): |  | 8,174 | 8,185

The notes form part of these financial statements

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,074 | 8,085
Shareholders funds: |  | 8,174 | 8,185

For the year ending 31 May 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.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Diana Mary Fieldwick
Status: Director

The notes form part of these financial statements

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, and represents revenue earned from the rendering of services, which is recognised by reference to the stage of completion of the work.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
  Furniture and equipment - 33.33%

  Other accounting policies

  Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Taxation: A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 89 | 76
Total | 89 | 76

# FIELDWICK KEMSLEY & PARTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 26 |
Total | 26 |