1 June 2025 false No description of principal activity Taxfiler 2024.6 09059236 business:PrivateLimitedCompanyLtd 2025-06-01 2026-03-23 09059236 2025-05-31 09059236 business:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-03-23 09059236 2025-06-01 2026-03-23 09059236 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-23 09059236 business:FilletedAccounts 2025-06-01 2026-03-23 09059236 2026-03-23 09059236 business:Director1 2025-06-01 2026-03-23 09059236 business:RegisteredOffice 2025-06-01 2026-03-23 09059236 2025-05-31 09059236 core:WithinOneYear 2026-03-23 09059236 core:WithinOneYear 2025-05-31 09059236 core:ShareCapital core:PreviouslyStatedAmount 2026-03-23 09059236 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09059236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-23 09059236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09059236 core:PreviouslyStatedAmount 2026-03-23 09059236 core:PreviouslyStatedAmount 2025-05-31 09059236 business:SmallEntities 2025-06-01 2026-03-23 09059236 countries:EnglandWales 2025-06-01 2026-03-23 09059236 core:MotorVehicles 2025-06-01 2026-03-23 09059236 core:FurnitureFittings 2025-06-01 2026-03-23 09059236 core:MotorVehicles 2025-05-31 09059236 core:FurnitureFittings 2025-05-31 09059236 core:MotorVehicles 2026-03-23 09059236 core:FurnitureFittings 2026-03-23 09059236 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09059236 (England and Wales)
Fieldmasters ( North West ) Limited Unaudited accounts for the period from 1 June 2025 to 23 March 2026
Fieldmasters ( North West ) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fieldmasters ( North West ) Limited Company Information for the period from 1 June 2025 to 23 March 2026
Director
Richard Dennon
Company Number
09059236 (England and Wales)
Registered Office
4 Belmont Avenue Atherton Manchester Lancashire M46 9RR England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Fieldmasters ( North West ) Limited Statement of financial position as at 23 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,123
17,223
Current assets
Inventories
50
750
Cash at bank and in hand
2,744
3,801
2,794
4,551
Creditors: amounts falling due within one year
5
(13,884)
(16,324)
Net current liabilities
(11,090)
(11,773)
Net assets
3,033
5,450
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,933
5,350
Shareholders' funds
3,033
5,450
For the period ending 23 March 2026 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 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 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 and authorised for issue on 3 April 2026 and were signed on its behalf by
Richard Dennon Director Company Registration No. 09059236
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Fieldmasters ( North West ) Limited Notes to the Accounts for the period from 1 June 2025 to 23 March 2026
1
Statutory information
Fieldmasters ( North West ) Limited is a private company, limited by shares, registered in England and Wales, registration number 09059236. The registered office is 4 Belmont Avenue, Atherton, Manchester, Lancashire, M46 9RR, England. The company is in the process of being wound up.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
14,380
38,072
52,452
At 23 March 2026
14,380
38,072
52,452
Depreciation
At 1 June 2025
8,230
26,999
35,229
Charge for the period
1,107
1,993
3,100
At 23 March 2026
9,337
28,992
38,329
Net book value
At 23 March 2026
5,043
9,080
14,123
At 31 May 2025
6,150
11,073
17,223
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Fieldmasters ( North West ) Limited Notes to the Accounts for the period from 1 June 2025 to 23 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
160
980
Loans from directors
13,474
14,850
Accruals
250
494
13,884
16,324
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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