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Registration number: 11542335

Fieldline Farms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Fieldline Farms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fieldline Farms Ltd

Company Information

Directors

Mr T Ollett

Mrs H Ollett

Registered office

Jadamare
65 The Street
Ashwellthorpe
NR16 1AA

Accountants

Jeremy Clark Accountants Ltd TA AIMS The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Fieldline Farms Ltd

(Registration number: 11542335)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

235,994

256,148

Current assets

43,778

50,940

Prepayments and accrued income

133

132

Creditors: Amounts falling due within one year

(202,205)

(218,851)

Net current liabilities

(158,294)

(167,779)

Total assets less current liabilities

77,700

88,369

Accruals and deferred income

(207)

(420)

 

77,493

87,949

Capital and reserves

77,493

87,949

 

Fieldline Farms Ltd

(Registration number: 11542335)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Jadamare
65 The Street
Ashwellthorpe
NR16 1AA

These financial statements were authorised for issue by the Board on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

.........................................
Mr T Ollett
Director