Company Registration No. 04688190 (England and Wales)
FIELDING ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
FIELDING ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
Contents
FIELDING ACCOUNTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04688190 (England and Wales)
Registered Office
48 Beechcroft Road
Bushey
Herts
WD23 2JU
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
FIELDING ACCOUNTANCY SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
27,257
27,187
Cash at bank and in hand
36,374
45,314
Creditors: amounts falling due within one year
(44,003)
(50,939)
Net current assets
18,327
13,723
Total assets less current liabilities
45,584
40,910
Provisions for liabilities
Deferred tax
(3,381)
(5,165)
Called up share capital
100
100
Profit and loss account
42,103
35,645
Shareholders' funds
42,203
35,745
For the year ending 31 March 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2025 and were signed on its behalf by
Mr Mark Fielding
Director
Company Registration No. 04688190
FIELDING ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FIELDING ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04688190. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
FIELDING ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Fixed Asset Land & Buildings Additional Note
Tangible Fixed Assets of Land & Buildings comprises an amount of £12023 ( brought forward and carried forward) and is the capitalised cost of Improvements to Office Premises.
No depreciation, nor revaluation is considered necessary by the Director.
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Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
12,023
39,447
18,067
69,537
At 31 March 2025
12,023
42,204
18,067
72,294
At 1 April 2024
-
26,957
15,393
42,350
Charge for the year
-
2,287
400
2,687
At 31 March 2025
-
29,244
15,793
45,037
At 31 March 2025
12,023
12,960
2,274
27,257
At 31 March 2024
12,023
12,490
2,674
27,187
Amounts falling due within one year
Trade debtors
20,286
13,467
FIELDING ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,018
Taxes and social security
28,348
24,886
Other creditors
5,570
6,858
Loans from directors
10,085
16,177
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).