REGISTERED NUMBER: 08908878 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

THREE FIELDS ENTERTAINMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs F J Grist

A Ward

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

REGISTERED NUMBER:

08908878 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Intangible assets

4

2,757,921

2,659,813

Tangible assets

5

-

2,342

2,757,921

2,662,155

CURRENT ASSETS

Debtors

6

13,735

293,548

Cash at bank

709,710

619,197

723,445

912,745

CREDITORS

Amounts falling due within one year

7

22,751

19,905

NET CURRENT ASSETS

700,694

892,840

TOTAL ASSETS LESS CURRENT LIABILITIES

3,458,615

3,554,995

CAPITAL AND RESERVES

Called up share capital

8

182

182

Retained earnings

3,458,433

3,554,813

SHAREHOLDERS' FUNDS

3,458,615

3,554,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 30 November 2025 and were signed on its behalf by:

Mrs F J Grist - Director

1.	STATUTORY INFORMATION

Three Fields Entertainment 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.

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 fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Development costs (other intangible assets)

Development Costs are not yet amortised.

Tangible fixed assets

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

Equipment

-

50% on cost

Fixtures and fittings

-

50% on cost

Motor vehicles

-

50% on cost

Computer equipment

-

50% on cost

Research and development

Expenditure on research and development is written off in the year in which it is incurred with the exception of major new projects where the outcome of those projects is assessed as being reasonably certain as regards viability and technical feasibility. Such expenditure is capitalised as an intangible fixed asset and amortised over the estimated period of sale of each product, commencing in the year that the sale of the product is first made.

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 9 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 29 February 2024

2,659,813

Additions

98,108

At 28 February 2025

2,757,921

NET BOOK VALUE

At 28 February 2025

2,757,921

At 28 February 2024

2,659,813

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

Equipment

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 29 February 2024

and 28 February 2025

7,446

3,993

57,090

55,310

123,839

DEPRECIATION

At 29 February 2024

7,446

3,993

57,012

53,046

121,497

Charge for year

-

-

78

2,264

2,342

At 28 February 2025

7,446

3,993

57,090

55,310

123,839

NET BOOK VALUE

At 28 February 2025

-

-

-

-

-

At 28 February 2024

-

-

78

2,264

2,342

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,735

293,548

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(1,916

)

1,105

Taxation and social security

11,595

2,093

Other creditors

13,072

16,707

22,751

19,905

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

17,000

Ordinary

£0.01

170

170

1,200

A Ordinary

£0.01

12

12

182

182