Company registration number 12014686 (England and Wales)
FIELD NETWORK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
FIELD NETWORK SERVICES LIMITED
COMPANY INFORMATION
Director
R M Matthews
Secretary
Company number
12014686
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin Audit Limited (ABG)
The Quadrant Centre
1 Limes Road
Weybridge
Surrey
UK
KT13 8DH
Business address
17 Moorgate Walk
Rotherham
South Yorkshire
S60 2AQ
FIELD NETWORK SERVICES LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4
FIELD NETWORK SERVICES LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -
The director presents his annual report and financial statements for the year ended 31 May 2025.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
R M Matthews
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
R M Matthews
Director
12 January 2026
FIELD NETWORK SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FIELD NETWORK SERVICES LIMITED FOR THE YEAR ENDED 31 MAY 2025
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Field Network Services Limited for the year ended 31 May 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Field Network Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Field Network Services Limited and state those matters that we have agreed to state to the board of directors of Field Network Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Field Network Services Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Field Network Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Field Network Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Field Network Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin Audit Limited (ABG)
The Quadrant Centre
1 Limes Road
Weybridge
Surrey
KT13 8DH
UK
12 January 2026
FIELD NETWORK SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
2025
2024
£
£
Turnover
48,032
54,523
Cost of raw materials and consumables
(576)
(616)
Staff costs
(8,413)
(9,100)
Other charges
(27,539)
(23,138)
Tax
(2,186)
(4,117)
Profit
9,318
17,552
FIELD NETWORK SERVICES LIMITED
BALANCE SHEET
- 4 -
2025
2024
£
£
£
£
Current assets
3,984
13,289
Creditors: amounts falling due within one year
(690)
(6,012)
Net current assets
3,294
7,277
Creditors: amounts falling due after more than one year
(2,879)
(2,879)
Net assets
415
4,398
Capital and reserves
415
4,398
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
1
1
Field Network Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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'.
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
R M Matthews
Director
Company registration number 12014686 (England and Wales)