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Registered number: 07368767
Field House (Hampton) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ripe LLP
Chartered Accountants
9a Burroughs Gardens
London
NW4 4AU
Field House (Hampton) Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Field House (Hampton) Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mrs J B Woolley
Company Number | 07368767
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Field House (Hampton) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07368767

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 3,000,000 |  | 3,000,000
|  |  | 3,000,000 |  | 3,000,000
CURRENT ASSETS
Debtors | 5 | - |  | 11,000 |
Cash at bank and in hand |  | 41,858 |  | 13,996 |
|  | 41,858 |  | 24,996 |
Creditors: Amounts Falling Due Within One Year | 6 | (91,724 ) |  | (88,469 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,866 ) |  | (63,473 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,950,134 |  | 2,936,527
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (118,582 ) |  | (218,201 )
NET ASSETS |  |  | 2,831,552 |  | 2,718,326
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,831,551 |  | 2,718,325
SHAREHOLDERS' FUNDS |  |  | 2,831,552 |  | 2,718,326

Page 2
Page 3
Field House (Hampton) Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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 Profit and Loss Account.
The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:

Mrs J B Woolley Director
31/03/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Field House (Hampton) Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Field House (Hampton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07368767 . The registered office is 9a Burroughs Gardens, London, NW4 4AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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.
The company recognises revenue when:
The amount of revenue can be reliabily measured;
It is probable that future economic benefits will flow to the entity; and
Specific criteria have been met for each of the company's activities.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 5
Field House (Hampton) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 3,000,000

The investment property was revalued at an open market value of £3,000,000 by the director at year-end.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 11,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 36,262 |  | 56,351
VAT | 22,629 |  | 27,893
Accruals and deferred income | 32,833 |  | 4,225
| 91,724 |  | 88,469

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 118,582 |  | 218,201

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 0.10 each | 1 |  | 1

9. Directors Advances, Credits and Guarantees
At the balance sheet date, the company owed £118,582 (2024: £218,201) to the director of the company.
Page 5