SETFIELD LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	CHHANTBAR, Kalpesh Prakash


Company Secretary	CHHANTBAR, Dharmesh Prakash


Registered Number	10497920 (England and Wales)

SETFIELD LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	841,108	841,894

Current Assets	81,313	117,371
Creditors amounts falling due within one year	(346,523)	(382,952)
Net current assets (liabilities)	(265,210)	(265,581)

Total assets less current liabilities	575,898	576,313

Creditors amounts falling due after one year	(203,254)	(250,849)
Provisions for liabilities	(20,826)	(18,389)
Accruals and deferred income	(3,215)	(3,165)
Net assets (liabilities)	348,603	303,910
Capital and reserves	348,603	303,910

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 9 September 2025, and are signed on its behalf by:

CHHANTBAR, Kalpesh Prakash
Director
Registered Company No. 10497920