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Company registration number: 06889645
Fieldhouse Construction Ltd
Unaudited filleted financial statements
31 March 2025
Fieldhouse Construction Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Fieldhouse Construction Ltd
Directors and other information
Director N Hagger
Secretary E Hagger
Company number 06889645
Registered office Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Accountants Pollock Taylor Ltd
Chartered Certified Accountants
Units 6-7, Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Fieldhouse Construction Ltd
Statement of financial position
31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 6 88,021 105,634
_________ _________
88,021 105,634
Current assets
Stocks 2,880 3,110
Debtors 7 266,898 387,672
_________ _________
269,778 390,782
Creditors: amounts falling due
within one year 8 ( 255,897) ( 333,890)
_________ _________
Net current assets 13,881 56,892
_________ _________
Total assets less current liabilities 101,902 162,526
Creditors: amounts falling due
after more than one year 9 ( 16,871) ( 37,007)
Provisions for liabilities ( 16,724) ( 20,070)
_________ _________
Net assets 68,307 105,449
_________ _________
Capital and reserves
Called up share capital 100 100
Profit and loss account 68,207 105,349
_________ _________
Shareholders funds 68,307 105,449
_________ _________
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2025 , and are signed on behalf of the board by:
N Hagger
Director
Company registration number: 06889645
Fieldhouse Construction Ltd
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Units 6-7, Thurrock Commercial Park, Juliette Way, Purfleet, Essex, RM15 4YA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 15 % reducing balance
Motor vehicles - 15 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
5. Tax on profit
Major components of tax expense
2025 2024
£ £
Current tax:
UK current tax expense 10,474 19,212
_________ _________
Deferred tax:
Origination and reversal of timing differences ( 3,346) 4,457
_________ _________
Tax on profit 7,128 23,669
_________ _________
6. Tangible assets
Fixtures, fittings and equipment Motor vehicles Total
£ £ £
Cost
At 1 April 2024 94,309 113,955 208,264
Disposals ( 5,520) - ( 5,520)
_________ _________ _________
At 31 March 2025 88,789 113,955 202,744
_________ _________ _________
Depreciation
At 1 April 2024 63,267 39,363 102,630
Charge for the year 4,345 11,189 15,534
Disposals ( 3,441) - ( 3,441)
_________ _________ _________
At 31 March 2025 64,171 50,552 114,723
_________ _________ _________
Carrying amount
At 31 March 2025 24,618 63,403 88,021
_________ _________ _________
At 31 March 2024 31,042 74,592 105,634
_________ _________ _________
7. Debtors
2025 2024
£ £
Trade debtors 152,380 288,915
Other debtors 114,518 98,757
_________ _________
266,898 387,672
_________ _________
8. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 167,413 164,791
Trade creditors 13,453 93,918
Corporation tax 56,839 43,551
Social security and other taxes 1,421 11,692
Other creditors 16,771 19,938
_________ _________
255,897 333,890
_________ _________
9. Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 1,667 11,667
Other creditors 15,204 25,340
_________ _________
16,871 37,007
_________ _________