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04450932falseACCOUNTANCY SERVICES2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04450932






FIELDING ACCOUNTANTS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
John Fielding


REGISTERED OFFICE
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04450932



ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		1,103		1,470

CURRENT ASSETS
Debtors	5	47,170		38,890
Cash at bank and in hand		647		1,102
		47,817		39,992
CREDITORS: Amounts falling due within one year	6	47,200		16,968
NET CURRENT ASSETS			617		23,024
TOTAL ASSETS LESS CURRENT LIABILITIES			1,720		24,494

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			1,719		24,493
SHAREHOLDERS' FUNDS			1,720		24,494

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/06/2025 and signed on their behalf by



.............................
John Fielding
Director


1b. Depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation , net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:
Office equipment 25% per annum, reducing balance

Equipment		reducing balance25%


1a. Basis Of Accounting FRS 1021 a
The financial statements have been prepared under the historical cost convention.
The financial statements have been prepared in accordance with FRS102. The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


1c. Goodwill
Goodwill represents the excess of the cost of acquisition of unincorporated business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 5% per annum on cost.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	15,000	15,000
At 31/03/2025	15,000	15,000
Depreciation
At 01/04/2024	15,000	15,000
At 31/03/2025	15,000	15,000
Net Book Amounts
At 31/03/2025	-	-


4. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	10,472	10,472
At 31/03/2025	10,472	10,472
Depreciation
At 01/04/2024	9,002	9,002
For the year	367	367
At 31/03/2025	9,369	9,369
Net Book Amounts
At 31/03/2025	1,103	1,103
At 31/03/2024	1,470	1,470


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,383	8,000
Other debtors	41,425	30,890
Prepayments	1,362	-
	47,170	38,890


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,188	3,177
PAYE control	1,155	58
Directors current account	42,707	13,483
Payments received on account	-	100
Accruals	150	150
	47,200	16,968


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2