Company registration number 09267384 (England and Wales)
FIELDS 16 & 17 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FIELDS 16 & 17 LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
990,770
990,770
Current assets
5,290
2,555
Prepayments and accrued income
9,240
9,083
Creditors: amounts falling due within one year
(316,502)
(360,943)
Net current liabilities
(301,972)
(349,305)
Total assets less current liabilities
688,798
641,465
Creditors: amounts falling due after more than one year
(214,580)
(244,092)
Accruals and deferred income
(36,298)
(34,932)
Net assets
437,920
362,441
Capital and reserves
437,920
362,441
FIELDS 16 & 17 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Fields 16 & 17 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Stowbridge Farm, Green End, Stretham, Ely, Cambridgeshire, CB6 3LF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mr K H E Petherick
Director
Company Registration Number 09267384