26 July 2024 false No description of principal activity Taxfiler 2024.6 NI719150 business:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 NI719150 2024-07-25 NI719150 2024-07-26 2025-07-31 NI719150 business:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 NI719150 business:FilletedAccounts 2024-07-26 2025-07-31 NI719150 2025-07-31 NI719150 business:Director1 2024-07-26 2025-07-31 NI719150 business:Director2 2024-07-26 2025-07-31 NI719150 business:RegisteredOffice 2024-07-26 2025-07-31 NI719150 core:WithinOneYear 2025-07-31 NI719150 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 NI719150 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 NI719150 core:PreviouslyStatedAmount 2025-07-31 NI719150 business:SmallEntities 2024-07-26 2025-07-31 NI719150 countries:NorthernIreland 2024-07-26 2025-07-31 NI719150 core:FurnitureFittings 2024-07-26 2025-07-31 NI719150 core:ComputerEquipment 2024-07-26 2025-07-31 NI719150 core:FurnitureFittings 2024-07-25 NI719150 core:ComputerEquipment 2024-07-25 NI719150 core:FurnitureFittings 2025-07-31 NI719150 core:ComputerEquipment 2025-07-31 NI719150 core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI719150 (Northern Ireland)
Field Office Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
Field Office Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Field Office Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Directors
Mark Geoffrey Todd Rory Caithness
Company Number
NI719150 (Northern Ireland)
Registered Office
50 University Street Belfast County Antrim BT7 1HB Northern Ireland
Accountants
Infotax Ltd Unit 7 Coleraine Business Park Loughanhill Industrial Estate Coleraine BT52 2NR
- 3 -
Field Office Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,742
Current assets
Debtors
5
4,198
Cash at bank and in hand
314,128
318,326
Creditors: amounts falling due within one year
6
(255,716)
Net current assets
62,610
Net assets
65,352
Capital and reserves
Called up share capital
2
Profit and loss account
65,350
Shareholders' funds
65,352
For the period ending 31 July 2025 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 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 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 of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by
Mark Geoffrey Todd Director Company Registration No. NI719150
- 4 -
Field Office Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
Field Office Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI719150. The registered office is 50 University Street, Belfast, County Antrim, BT7 1HB, Northern Ireland.
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 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:
Fixtures & fittings
5 yrs h/m
Computer equipment
3 yrs h/m
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 July 2024
-
-
-
Additions
1,250
1,941
3,191
At 31 July 2025
1,250
1,941
3,191
Depreciation
Charge for the period
125
324
449
At 31 July 2025
125
324
449
Net book value
At 31 July 2025
1,125
1,617
2,742
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
437
Amounts falling due after more than one year
Other debtors
3,761
- 5 -
Field Office Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
63,959
Trade creditors
72,157
Taxes and social security
65,277
Loans from directors
52,823
Accruals
1,500
255,716
7
Average number of employees
During the period the average number of employees was 5.
- 6 -