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# ACADEMY FIELDS LIMITED

## Company Registration Number:
14036545 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# ACADEMY FIELDS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ACADEMY FIELDS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Property management

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Rupesh Shah
Bejal Shah

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2025

And signed on behalf of the board by:
Name: Rupesh Shah
Status: Director

# ACADEMY FIELDS LIMITED

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,300 | 18,260
Gross profit(or loss): | 20,300 | 18,260
Administrative expenses: | ( 18,942 ) | ( 40,813 )
Operating profit(or loss): | 1,358 | (22,553)
Interest payable and similar charges: | ( 9,833 ) | ( 10,410 )
Profit(or loss) before tax: | (8,475) | (32,963)
Profit(or loss) for the financial year: | (8,475) | (32,963)

# ACADEMY FIELDS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 333,070 | 333,070
Total fixed assets: |  | 333,070 | 333,070
Current assets
Cash at bank and in hand: |  | 17,350 | 3,967
Total current assets: |  | 17,350 | 3,967
Prepayments and accrued income: |  | 1,575 | 1,575
Creditors: amounts falling due within one year: | 4 | ( 157,247 ) | ( 154,029 )
Net current assets (liabilities): |  | (138,322) | (148,487)
Total assets less current liabilities: |  | 194,748 | 184,583
Creditors: amounts falling due after more than one year: | 5 | ( 203,226 ) | ( 217,546 )
Total net assets (liabilities): |  | (8,478) | (32,963)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (8,480 ) | (32,965 )
Total Shareholders' funds: |  | ( 8,478 ) | (32,963)

The notes form part of these financial statements

# ACADEMY FIELDS LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2025
and signed on behalf of the board by:

Name: Rupesh Shah
Status: Director

The notes form part of these financial statements

# ACADEMY FIELDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ACADEMY FIELDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ACADEMY FIELDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 | 333,070 |  |  |  |  | 333,070
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 | 333,070 |  |  |  |  | 333,070
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2025 | 333,070 |  |  |  |  | 333,070
At 30 April 2024 | 333,070 |  |  |  |  | 333,070

# ACADEMY FIELDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 157,247 | 154,029
Total | 157,247 | 154,029

# ACADEMY FIELDS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 203,226 | 217,546
Total | 203,226 | 217,546