1 August 2024 false No description of principal activity Taxfiler 2024.6 13489755 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13489755 2024-07-31 13489755 2024-08-01 2025-07-31 13489755 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13489755 business:FilletedAccounts 2024-08-01 2025-07-31 13489755 2025-07-31 13489755 business:Director1 2024-08-01 2025-07-31 13489755 business:Director2 2024-08-01 2025-07-31 13489755 business:RegisteredOffice 2024-08-01 2025-07-31 13489755 2024-07-31 13489755 core:WithinOneYear 2025-07-31 13489755 core:WithinOneYear 2024-07-31 13489755 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13489755 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13489755 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13489755 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13489755 core:PreviouslyStatedAmount 2025-07-31 13489755 core:PreviouslyStatedAmount 2024-07-31 13489755 business:SmallEntities 2024-08-01 2025-07-31 13489755 countries:EnglandWales 2024-08-01 2025-07-31 13489755 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13489755 (England and Wales)
Fieldfare Press Ltd Unaudited accounts for the year ended 31 July 2025
Fieldfare Press Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fieldfare Press Ltd Company Information for the year ended 31 July 2025
Directors
Skye Erin Alethea O'Neill Mendy Shea Waits
Company Number
13489755 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Villiers and Co 124 City Road London EC1V 2NX
- 3 -
Fieldfare Press Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,613
2,084
Creditors: amounts falling due within one year
4
(11,387)
(10,763)
Net current liabilities
(6,774)
(8,679)
Net liabilities
(6,774)
(8,679)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,874)
(8,779)
Shareholders' funds
(6,774)
(8,679)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by
Skye Erin Alethea O'Neill Director Company Registration No. 13489755
- 4 -
Fieldfare Press Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Fieldfare Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 13489755. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,595
9,971
Accruals
792
792
11,387
10,763
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -