FIELHAUS LIMITED
Company registration number 04349927 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FIELHAUS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
917,939
917,939
Current assets
401,330
370,342
Creditors: amounts falling due within one year
(43,383)
(6,325)
Net current assets
357,947
364,017
Total assets less current liabilities
1,275,886
1,281,956
Creditors: amounts falling due after more than one year
(819,063)
(809,062)
Net assets
456,823
472,894
Capital and reserves
456,823
472,894
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors advances, credits and guarantees

During the year, the company made interest-free advances to a director amounting to £226,494 (2023: £239,367). These were repayable on demand.

The company received repayments of £10,874 (2023: £23,711).

2
Financial commitments, guarantees and contingencies
Bank Security

At 31 December 2024 the company has bank loans of £819,063 outstanding (2023: £809,062), which is secured over the assets of the company.

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
0

Fielhaus Limited is a private company limited by shares incorporated in England and Wales. The registered office is Keewaydin, Gannock Park, Deganwy, Conwy, LL31 9PZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

FIELHAUS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Mrs K L Hare
Director
Company registration number 04349927 (England and Wales)
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