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Registered number: 13562268
Five Fields Finance Limited
Financial Statements
For The Year Ended 31 August 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Five Fields Finance Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Five Fields Finance Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 13562268

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 11,508 |  | 13,279
Tangible Assets | 5 |  | 119 |  | 1,211
|  |  | 11,627 |  | 14,490
CURRENT ASSETS
Cash at bank and in hand |  | 35,278 |  | 8,346 |
|  | 35,278 |  | 8,346 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,839 ) |  | (1,997 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,439 |  | 6,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 45,066 |  | 20,839
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (213,034 ) |  | (208,034 )
NET LIABILITIES |  |  | (167,968 ) |  | (187,195 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (168,068 ) |  | (187,295 )
SHAREHOLDERS' FUNDS |  |  | (167,968) |  | (187,195)

Page 1
Page 2
Five Fields Finance Limited
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr T O Schuy Director
5 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Five Fields Finance Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Five Fields Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13562268 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 17,713
As at 31 August 2025 | 17,713
Amortisation
As at 1 September 2024 | 4,434
Provided during the period | 1,771
As at 31 August 2025 | 6,205
Net Book Value
As at 31 August 2025 | 11,508
As at 1 September 2024 | 13,279

Page 3
Page 4
Five Fields Finance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 4,367
As at 31 August 2025 | 4,367
Depreciation
As at 1 September 2024 | 3,156
Provided during the period | 1,092
As at 31 August 2025 | 4,248
Net Book Value
As at 31 August 2025 | 119
As at 1 September 2024 | 1,211

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,839 |  | 1,997

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 213,034 |  | 208,034

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
During the year the company provided services amounting to £140,500 to TOS Advisory Ltd of which Mr T Schuy is a director.
Page 4